Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240123APB_FTO_1482302
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-25-010-037-001/1547
(THIRUVEGAMPATHUR) 		2925010000NRG23240120232257324 24/01/2023 SHANTHI 2925010WL063241 SHANTHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558603 SHANTHI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-001/449
(THIRUVEGAMPATHUR) 		2925010000NRG23240120232257330 24/01/2023 MEENAL 2925010WL063241 MEENAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558603 MEENAL CANARA BANK(508532)
SubTotal 800 800
3 DEVAKOTTAI TN-25-010-037-001/1501
(THIRUVEGAMPATHUR) 		2925010000NRG23240120232257323 24/01/2023 Suriya 2925010WL063241 Suriya 00176 IDIB000S177 400 400 Processed 02/02/2023 018558603 Suriya INDIAN BANK(607105)
SubTotal 400 400
4 DEVAKOTTAI TN-25-010-037-001/1452
(THIRUVEGAMPATHUR) 		2925010000NRG23240120232257322 24/01/2023 GangaDevi 2925010WL063241 GangaDevi 00415 SBIN0000970 200 200 Processed 01/02/2023 018558603 GangaDevi STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240123APB_FTO_1482302 Canara Bank CNRB0002803 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_240123APB_FTO_1482302 Indian Bank IDIB000S177 SARUGANI 400
3 DEVAKOTTAI TN2925010_240123APB_FTO_1482302 State Bank of India SBIN0000970 DEVAKOTTAI 200

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