Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120922APB_FTO_854206
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-25-010-018-001/179
(SAKKANTHI) 		2925010000NRG23110920221248799 12/09/2022 MALLIKA 2925010WL036355 MALLIKA 00177 IOBA0000023 1405 1405 Processed 14/10/2022 033431835 MALLIKA INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-018-001/338
(SAKKANTHI) 		2925010000NRG23110920221248800 12/09/2022 Santhi 2925010WL036355 Santhi 00177 IOBA0000023 1405 1405 Processed 13/10/2022 033431835 Santhi GENERAL POST OFFICE(607245)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120922APB_FTO_854206 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2810

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