Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130822FTO_719064
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-25-010-004-001/122
(KANNANKOTTAI) 		2925010000NRG23130820220977777 13/08/2022 VEDHANAYAGAM SAMINATHAN 2925010WL029401 VEDHANAYAGAM SAMINATHAN 00176 IDIB000D012 1405 1405 Processed 24/08/2022 013156717 VEDHANAYAGAM SAMINATHAN ()
2 DEVAKOTTAI TN-25-010-004-001/663
(KANNANKOTTAI) 		2925010000NRG23130820220977791 13/08/2022 Hemalatha 2925010WL029401 Hemalatha 00176 IDIB000D012 630 630 Processed 24/08/2022 013156717 Hemalatha ()
SubTotal 2035 2035
3 DEVAKOTTAI TN-25-010-004-001/130
(KANNANKOTTAI) 		2925010000NRG23130820220977780 13/08/2022 BAKKIAM 2925010WL029401 BAKKIAM 00328 IOBA0PGB001 840 840 Processed 24/08/2022 013156717 BAKKIAM ()
4 DEVAKOTTAI TN-25-010-004-001/133
(KANNANKOTTAI) 		2925010000NRG23130820220977781 13/08/2022 BALAYI 2925010WL029401 BALAYI 00328 IOBA0PGB001 1050 1050 Processed 24/08/2022 013156717 BALAYI ()
SubTotal 1890 1890
Total 3925 3925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130822FTO_719064 Indian Bank IDIB000D012 DEVAKOTTAI 2035
2 DEVAKOTTAI TN2925010_130822FTO_719064 Pandyan Grama Bank IOBA0PGB001 Devakottai 1890

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