Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_310522FTO_248116
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-25-010-038-001/373
(N.MANAKKUDI) 		2925010000NRG23280520220261180 31/05/2022 ANTHONIYAMMAL 2925010WL008121 ANTHONIYAMMAL 00176 IDIB000S177 840 840 Processed 04/06/2022 009630619 ANTHONIYAMMAL ()
2 DEVAKOTTAI TN-25-010-038-001/93
(N.MANAKKUDI) 		2925010000NRG23280520220261190 31/05/2022 MEENAL 2925010WL008121 MEENAL 00176 IDIB000S177 210 210 Processed 04/06/2022 009630619 MEENAL ()
SubTotal 1050 1050
3 DEVAKOTTAI TN-25-010-038-001/378
(N.MANAKKUDI) 		2925010000NRG23280520220261181 31/05/2022 Savariyammal 2925010WL008121 Savariyammal 00177 IOBA0000891 840 840 Processed 04/06/2022 009630619 Savariyammal ()
4 DEVAKOTTAI TN-25-010-038-001/68
(N.MANAKKUDI) 		2925010000NRG23280520220261184 31/05/2022 Mary 2925010WL008121 Mary 00177 IOBA0000891 1050 1050 Processed 04/06/2022 009630619 Mary ()
5 DEVAKOTTAI TN-25-010-038-038/382
(N.MANAKKUDI) 		2925010000NRG23280520220261191 31/05/2022 Ravulabeevi 2925010WL008121 Ravulabeevi 00177 IOBA0000891 1050 1050 Processed 04/06/2022 009630619 Ravulabeevi ()
6 DEVAKOTTAI TN-25-010-038-038/383
(N.MANAKKUDI) 		2925010000NRG23280520220261192 31/05/2022 syedammal 2925010WL008121 syedammal 00177 IOBA0000891 1050 1050 Processed 04/06/2022 009630619 syedammal ()
7 DEVAKOTTAI TN-25-010-038-038/399
(N.MANAKKUDI) 		2925010000NRG23280520220261193 31/05/2022 Arockiyasuganya 2925010WL008121 Arockiyasuganya 00177 IOBA0000891 1050 1050 Processed 04/06/2022 009630619 Arockiyasuganya ()
SubTotal 5040 5040
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_310522FTO_248116 Indian Bank IDIB000S177 SARUGANI 1050
2 DEVAKOTTAI TN2925010_310522FTO_248116 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 5040

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