Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170622FTO_366423
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-25-010-039-007/435
(URUVATTI) 		2925010000NRG23170620220437204 17/06/2022 Bharathi 2925010WL013220 Bharathi 00177 IOBA0000049 400 400 Processed 25/06/2022 009596943 Bharathi ()
SubTotal 400 400
2 DEVAKOTTAI TN-25-010-039-001/81
(URUVATTI) 		2925010000NRG23170620220437199 17/06/2022 Sindhumathy 2925010WL013220 Sindhumathy 00177 IOBA0000891 400 400 Processed 25/06/2022 009596943 Sindhumathy ()
3 DEVAKOTTAI TN-25-010-039-007/411
(URUVATTI) 		2925010000NRG23170620220437203 17/06/2022 Gowsalya 2925010WL013220 Gowsalya 00177 IOBA0000891 1686 1686 Processed 25/06/2022 009596943 Gowsalya ()
SubTotal 2086 2086
Total 2486 2486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_170622FTO_366423 Indian Overseas Bank IOBA0000049 MADURAI 400
2 DEVAKOTTAI TN2925010_170622FTO_366423 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 2086

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