Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090223APB_FTO_1532382
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-25-010-015-001/165
(PANNANGULAM) 		2925010000NRG23080220232324111 09/02/2023 INDHRA 2925010WL065019 INDHRA 00328 IOBA0PGB001 1686 1686 Processed 16/02/2023 012059743 INDHRA PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-015-001/46
(PANNANGULAM) 		2925010000NRG23080220232324112 09/02/2023 Subbaiah 2925010WL065019 Subbaiah 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059743 Subbaiah INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090223APB_FTO_1532382 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1686
2 DEVAKOTTAI TN2925010_090223APB_FTO_1532382 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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