Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300722FTO_641174
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-25-010-006-001/224
(KARKALATHUR) 		2925010000NRG23300720220842144 30/07/2022 Valarmathi 2925010WL025713 Valarmathi 00078 CNRB0002803 800 800 Processed 08/08/2022 018892528 Valarmathi ()
2 DEVAKOTTAI TN-25-010-006-006/274
(KARKALATHUR) 		2925010000NRG23300720220842155 30/07/2022 Saritha 2925010WL025713 Saritha 00078 CNRB0002803 1686 1686 Processed 08/08/2022 018892528 Saritha ()
SubTotal 2486 2486
3 DEVAKOTTAI TN-25-010-006-006/275
(KARKALATHUR) 		2925010000NRG23300720220842156 30/07/2022 Nathiya 2925010WL025713 Nathiya 00177 IOBA0002478 400 400 Processed 08/08/2022 018892528 Nathiya ()
SubTotal 400 400
4 DEVAKOTTAI TN-25-010-006-002/283
(KARKALATHUR) 		2925010000NRG23300720220842154 30/07/2022 mariya lavanya arulanthu 2925010WL025713 mariya lavanya arulanthu 00415 SBIN0000980 1200 1200 Processed 08/08/2022 018892528 mariya lavanya arulanthu ()
SubTotal 1200 1200
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300722FTO_641174 Canara Bank CNRB0002803 DEVAKOTTAI 2486
2 DEVAKOTTAI TN2925010_300722FTO_641174 Indian Overseas Bank IOBA0002478 KANDADEVI 400
3 DEVAKOTTAI TN2925010_300722FTO_641174 State Bank of India SBIN0000980 TIRUVADANAI 1200

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