Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_101222APB_FTO_1264374
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-25-010-029-008/1152
(KEELAUCHANI) 		2925010000NRG23101220221848461 10/12/2022 Devi 2925010WL054385 Devi 00176 IDIB000S177 1405 1405 Processed 08/02/2023 010082707 Devi INDIAN BANK(607105)
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-029-001/978
(KEELAUCHANI) 		2925010000NRG23101220221848460 10/12/2022 VIJAYALAKSHMI 2925010WL054385 VIJAYALAKSHMI 00415 SBIN0003408 1405 1405 Processed 08/02/2023 010082707 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_101222APB_FTO_1264374 Indian Bank IDIB000S177 SARUGANI 1405
2 DEVAKOTTAI TN2925010_101222APB_FTO_1264374 State Bank of India SBIN0003408 SBI-Ananthur 1405

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