Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290722FTO_625709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVAKOTTAI TN-25-010-039-001/247
(URUVATTI) 		2925010000NRG23290720220812119 29/07/2022 ALAGAR 2925010WL024873 ALAGAR 00177 IOBA0000891 1000 1000 Processed 06/08/2022 015632535 ALAGAR ()
2 DEVAKOTTAI TN-25-010-039-001/327
(URUVATTI) 		2925010000NRG23290720220812124 29/07/2022 VELLAISAMY 2925010WL024873 VELLAISAMY 00177 IOBA0000891 1000 1000 Processed 06/08/2022 015632535 VELLAISAMY ()
3 DEVAKOTTAI TN-25-010-039-002/421
(URUVATTI) 		2925010000NRG23290720220812133 29/07/2022 Ponnalaku 2925010WL024873 Ponnalaku 00177 IOBA0000891 600 600 Processed 06/08/2022 015632535 Ponnalaku ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290722FTO_625709 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 2600

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