Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270522FTO_234725
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-25-010-032-001/118
(VELLIKATTI) 		2925010000NRG23270520220245698 27/05/2022 Lakshmi 2925010WL007701 Lakshmi 00176 IDIB000S177 1686 1686 Processed 02/06/2022 010787585 Lakshmi ()
2 DEVAKOTTAI TN-25-010-032-001/194
(VELLIKATTI) 		2925010000NRG23270520220245700 27/05/2022 JOTHI 2925010WL007701 JOTHI 00176 IDIB000S177 1686 1686 Processed 02/06/2022 010787585 JOTHI ()
3 DEVAKOTTAI TN-25-010-032-032/412
(VELLIKATTI) 		2925010000NRG23270520220245704 27/05/2022 Chitra 2925010WL007701 Chitra 00176 IDIB000S177 1686 1686 Processed 02/06/2022 010787585 Chitra ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270522FTO_234725 Indian Bank IDIB000S177 SARUGANI 5058

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