Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170922FTO_885462
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-25-010-040-003/556
(MINNITANGUDI) 		2925010000NRG23170920221290707 17/09/2022 Ruba senthilkumar 2925010WL037862 Ruba senthilkumar 00176 IDIB000S177 1050 1050 Processed 14/10/2022 035858023 Ruba senthilkumar ()
2 DEVAKOTTAI TN-25-010-040-005/589
(MINNITANGUDI) 		2925010000NRG23170920221290708 17/09/2022 Sumithra 2925010WL037862 Sumithra 00176 IDIB000S177 630 630 Processed 14/10/2022 035858023 Sumithra ()
SubTotal 1680 1680
3 DEVAKOTTAI TN-25-010-040-002/596
(MINNITANGUDI) 		2925010000NRG23170920221290706 17/09/2022 Vijithra 2925010WL037862 Vijithra 00177 IOBA0000891 840 840 Processed 14/10/2022 035858023 Vijithra ()
SubTotal 840 840
4 DEVAKOTTAI TN-25-010-040-001/110
(MINNITANGUDI) 		2925010000NRG23170920221290676 17/09/2022 Ramakirshnan 2925010WL037862 Ramakirshnan 00415 SBIN0003408 210 210 Processed 14/10/2022 035858023 Ramakirshnan ()
5 DEVAKOTTAI TN-25-010-040-001/406
(MINNITANGUDI) 		2925010000NRG23170920221290689 17/09/2022 sudha 2925010WL037862 sudha 00415 SBIN0003408 630 630 Processed 14/10/2022 035858023 sudha ()
6 DEVAKOTTAI TN-25-010-040-002/551
(MINNITANGUDI) 		2925010000NRG23170920221290703 17/09/2022 Nagajothi 2925010WL037862 Nagajothi 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858023 Nagajothi ()
7 DEVAKOTTAI TN-25-010-040-002/558
(MINNITANGUDI) 		2925010000NRG23170920221290704 17/09/2022 DEVIKA RANI 2925010WL037862 DEVIKA RANI 00415 SBIN0003408 840 840 Processed 14/10/2022 035858023 DEVIKA RANI ()
8 DEVAKOTTAI TN-25-010-040-002/573
(MINNITANGUDI) 		2925010000NRG23170920221290705 17/09/2022 Sangeetha 2925010WL037862 Sangeetha 00415 SBIN0003408 630 630 Processed 14/10/2022 035858023 Sangeetha ()
SubTotal 3360 3360
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_170922FTO_885462 Indian Bank IDIB000S177 SARUGANI 1680
2 DEVAKOTTAI TN2925010_170922FTO_885462 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 840
3 DEVAKOTTAI TN2925010_170922FTO_885462 State Bank of India SBIN0003408 ANANDUR 3360

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