Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100123FTO_1424985
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-25-010-028-001/168
(VETTIVAYAL) 		2925010000NRG22100120232656145 10/01/2023 SUSAIMARY S 2925010WL0069821 SUSAIMARY S 00078 CNRB0005412 1050 1050 Processed 01/02/2023 018558664 SUSAIMARY S ()
2 DEVAKOTTAI TN-25-010-028-001/168
(VETTIVAYAL) 		2925010000NRG22100120232656146 10/01/2023 SUSAIMARY S 2925010WL0069821 SUSAIMARY S 00078 CNRB0005412 1050 1050 Processed 01/02/2023 018558664 SUSAIMARY S ()
3 DEVAKOTTAI TN-25-010-028-001/168
(VETTIVAYAL) 		2925010000NRG22100120232656147 10/01/2023 SUSAIMARY S 2925010WL0069821 SUSAIMARY S 00078 CNRB0005412 450 450 Processed 01/02/2023 018558664 SUSAIMARY S ()
4 DEVAKOTTAI TN-25-010-028-001/168
(VETTIVAYAL) 		2925010000NRG22100120232656148 10/01/2023 SUSAIMARY S 2925010WL0069821 SUSAIMARY S 00078 CNRB0005412 1050 1050 Processed 01/02/2023 018558664 SUSAIMARY S ()
SubTotal 3600 3600
5 DEVAKOTTAI TN-25-010-019-001/61
(SELUGAI) 		2925010000NRG22100120232656152 10/01/2023 SUBBAIYA 2925010WL0069823 SUBBAIYA 00691 IPOS0000001 1200 1200 Rejected 04/02/2023 018558664 No Such Account
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_100123FTO_1424985 Canara Bank CNRB0005412 Muppaiyur 3600
2 DEVAKOTTAI TN2925010_100123FTO_1424985 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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