Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1069572
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-25-010-040-001/458
(MINNITANGUDI) 		2925010000NRG23271020221570120 27/10/2022 Parvathi 2925010WL045911 Parvathi 00176 IDIB000S177 840 840 Processed 05/11/2022 015710909 Parvathi ()
2 DEVAKOTTAI TN-25-010-040-005/344
(MINNITANGUDI) 		2925010000NRG23271020221570125 27/10/2022 Karpagam 2925010WL045911 Karpagam 00176 IDIB000S177 1260 1260 Processed 05/11/2022 015710909 Karpagam ()
3 DEVAKOTTAI TN-25-010-040-005/576
(MINNITANGUDI) 		2925010000NRG23271020221570127 27/10/2022 Muthumari 2925010WL045911 Muthumari 00176 IDIB000S177 1260 1260 Processed 05/11/2022 015710909 Muthumari ()
SubTotal 3360 3360
4 DEVAKOTTAI TN-25-010-040-001/375
(MINNITANGUDI) 		2925010000NRG23271020221570118 27/10/2022 Saraswathi 2925010WL045911 Saraswathi 00415 SBIN0000970 630 630 Processed 05/11/2022 015710909 Saraswathi ()
SubTotal 630 630
5 DEVAKOTTAI TN-25-010-040-001/312
(MINNITANGUDI) 		2925010000NRG23271020221570114 27/10/2022 Rakku 2925010WL045911 Rakku 00415 SBIN0003408 840 840 Processed 05/11/2022 015710909 Rakku ()
6 DEVAKOTTAI TN-25-010-040-001/489
(MINNITANGUDI) 		2925010000NRG23271020221570123 27/10/2022 Latha 2925010WL045911 Latha 00415 SBIN0003408 1260 1260 Processed 05/11/2022 015710909 Latha ()
7 DEVAKOTTAI TN-25-010-040-001/602
(MINNITANGUDI) 		2925010000NRG23271020221570124 27/10/2022 Sankavi 2925010WL045911 Sankavi 00415 SBIN0003408 1686 1686 Processed 05/11/2022 015710909 Sankavi ()
SubTotal 3786 3786
8 DEVAKOTTAI TN-25-010-040-001/129
(MINNITANGUDI) 		2925010000NRG23271020221570104 27/10/2022 Kothai 2925010WL045911 Kothai 00415 SBIN0016829 1050 1050 Processed 05/11/2022 015710909 Kothai ()
SubTotal 1050 1050
Total 8826 8826

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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_1069572 Indian Bank IDIB000S177 SARUGANI 3360
2 DEVAKOTTAI TN2925010_271022FTO_1069572 State Bank of India SBIN0000970 DEVAKOTTAI 630
3 DEVAKOTTAI TN2925010_271022FTO_1069572 State Bank of India SBIN0003408 ANANDUR 3786
4 DEVAKOTTAI TN2925010_271022FTO_1069572 State Bank of India SBIN0016829 KALAYARKOIL 1050

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