Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180123FTO_1457896
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-25-010-018-018/497
(SAKKANTHI) 		2925010000NRG23180120232202413 18/01/2023 Soosaimary 2925010WL061909 Soosaimary 00045 BARB0VJDEVA 1686 1686 Processed 02/02/2023 037267470 Soosaimary ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-018-001/179
(SAKKANTHI) 		2925010000NRG23180120232202406 18/01/2023 MALLIKA 2925010WL061909 MALLIKA 00177 IOBA0000023 1686 1686 Processed 02/02/2023 037267470 MALLIKA ()
3 DEVAKOTTAI TN-25-010-018-001/245
(SAKKANTHI) 		2925010000NRG23180120232202407 18/01/2023 JEYA 2925010WL061909 JEYA 00177 IOBA0000023 1686 1686 Processed 02/02/2023 037267470 JEYA ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180123FTO_1457896 Bank of Baroda BARB0VJDEVA Devakottai 1686
2 DEVAKOTTAI TN2925010_180123FTO_1457896 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 3372

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