Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1070270
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-25-010-042-001/264
(SIRUNALLUR) 		2925010000NRG23271020221567099 27/10/2022 STELLAMARY 2925010WL045851 STELLAMARY 00078 CNRB0002803 800 800 Processed 05/11/2022 015710909 STELLAMARY ()
2 DEVAKOTTAI TN-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG23271020221567108 27/10/2022 POTTU 2925010WL045851 POTTU 00078 CNRB0002803 1000 1000 Processed 05/11/2022 015710909 POTTU ()
3 DEVAKOTTAI TN-25-010-042-043/348
(SIRUNALLUR) 		2925010000NRG23271020221567114 27/10/2022 POTHUMPONNU 2925010WL045851 POTHUMPONNU 00078 CNRB0002803 1000 1000 Processed 05/11/2022 015710909 POTHUMPONNU ()
SubTotal 2800 2800
4 DEVAKOTTAI TN-25-010-042-001/152
(SIRUNALLUR) 		2925010000NRG23271020221567089 27/10/2022 KOTTAIYAMMAL GOPAL 2925010WL045851 KOTTAIYAMMAL GOPAL 00078 CNRB0005412 1000 1000 Processed 05/11/2022 015710909 KOTTAIYAMMAL GOPAL ()
SubTotal 1000 1000
5 DEVAKOTTAI TN-25-010-042-001/247
(SIRUNALLUR) 		2925010000NRG23271020221567097 27/10/2022 AJITHA CHELLAIAH 2925010WL045851 AJITHA CHELLAIAH 00176 IDIB000D012 1200 1200 Processed 05/11/2022 015710909 AJITHA CHELLAIAH ()
SubTotal 1200 1200
6 DEVAKOTTAI TN-25-010-042-001/174
(SIRUNALLUR) 		2925010000NRG23271020221567090 27/10/2022 KAVITHA PRABU 2925010WL045851 KAVITHA PRABU 00176 IDIB000S177 1200 1200 Processed 05/11/2022 015710909 KAVITHA PRABU ()
SubTotal 1200 1200
7 DEVAKOTTAI TN-25-010-042-001/260
(SIRUNALLUR) 		2925010000NRG23271020221567098 27/10/2022 Nainammal Naina Mohammed 2925010WL045851 Nainammal Naina Mohammed 00437 TMBL0000291 1200 1200 Processed 05/11/2022 015710909 Nainammal Naina Mohammed ()
SubTotal 1200 1200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1070270 Canara Bank CNRB0002803 DEVAKOTTAI 2800
2 DEVAKOTTAI TN2925010_271022FTO_1070270 Canara Bank CNRB0005412 Muppaiyur 1000
3 DEVAKOTTAI TN2925010_271022FTO_1070270 Indian Bank IDIB000D012 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_271022FTO_1070270 Indian Bank IDIB000S177 SARUGANI 1200
5 DEVAKOTTAI TN2925010_271022FTO_1070270 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1200

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