Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120922FTO_855454
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-25-010-025-007/138
(THIRUMANAVAYAL) 		2925010000NRG23120920221252276 12/09/2022 SORNAM 2925010WL036470 SORNAM 00176 IDIB000D012 1100 1100 Processed 13/10/2022 033431846 SORNAM ()
2 DEVAKOTTAI TN-25-010-025-007/482
(THIRUMANAVAYAL) 		2925010000NRG23120920221252286 12/09/2022 KALIYAMMAL 2925010WL036470 KALIYAMMAL 00176 IDIB000D012 1100 1100 Processed 13/10/2022 033431846 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-025-007/494
(THIRUMANAVAYAL) 		2925010000NRG23120920221252287 12/09/2022 Cinthamani 2925010WL036470 Cinthamani 00176 IDIB000D012 440 440 Processed 13/10/2022 033431846 Cinthamani ()
4 DEVAKOTTAI TN-25-010-025-007/583
(THIRUMANAVAYAL) 		2925010000NRG23120920221252292 12/09/2022 JHOTHI 2925010WL036470 JHOTHI 00176 IDIB000D012 1100 1100 Processed 13/10/2022 033431846 JHOTHI ()
SubTotal 3740 3740
5 DEVAKOTTAI TN-25-010-025-002/882
(THIRUMANAVAYAL) 		2925010000NRG23120920221252274 12/09/2022 Sumathi 2925010WL036470 Sumathi 00177 IOBA0002478 1100 1100 Processed 14/10/2022 033431846 Sumathi ()
SubTotal 1100 1100
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120922FTO_855454 Indian Bank IDIB000D012 DEVAKOTTAI 3740
2 DEVAKOTTAI TN2925010_120922FTO_855454 Indian Overseas Bank IOBA0002478 KANDADEVI 1100

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