Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090922FTO_849260
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-25-010-014-001/160
(NACHANGULAM) 		2925010000NRG23090920221245164 09/09/2022 CHELLAMMAL 2925010WL036222 CHELLAMMAL 00176 IDIB000D012 1000 1000 Processed 13/10/2022 033431846 CHELLAMMAL ()
2 DEVAKOTTAI TN-25-010-014-001/175
(NACHANGULAM) 		2925010000NRG23090920221245166 09/09/2022 BALAIYA 2925010WL036222 BALAIYA 00176 IDIB000D012 200 200 Processed 13/10/2022 033431846 BALAIYA ()
3 DEVAKOTTAI TN-25-010-014-004/452
(NACHANGULAM) 		2925010000NRG23090920221245198 09/09/2022 SHANTHI ARUMUGAM 2925010WL036222 SHANTHI ARUMUGAM 00176 IDIB000D012 1000 1000 Processed 13/10/2022 033431846 SHANTHI ARUMUGAM ()
4 DEVAKOTTAI TN-25-010-014-004/472
(NACHANGULAM) 		2925010000NRG23090920221245199 09/09/2022 Arun Mozhi 2925010WL036222 Arun Mozhi 00176 IDIB000D012 800 800 Processed 13/10/2022 033431846 Arun Mozhi ()
5 DEVAKOTTAI TN-25-010-014-004/481
(NACHANGULAM) 		2925010000NRG23090920221245200 09/09/2022 Nagavalli 2925010WL036222 Nagavalli 00176 IDIB000D012 200 200 Processed 13/10/2022 033431846 Nagavalli ()
6 DEVAKOTTAI TN-25-010-014-004/522
(NACHANGULAM) 		2925010000NRG23090920221245201 09/09/2022 Murugesan Karuppan 2925010WL036222 Murugesan Karuppan 00176 IDIB000D012 800 800 Processed 13/10/2022 033431846 Murugesan Karuppan ()
SubTotal 4000 4000
7 DEVAKOTTAI TN-25-010-014-001/189
(NACHANGULAM) 		2925010000NRG23090920221245168 09/09/2022 Kaliyammal 2925010WL036222 Kaliyammal 00415 SBIN0000970 400 400 Processed 13/10/2022 033431846 Kaliyammal ()
8 DEVAKOTTAI TN-25-010-014-001/269
(NACHANGULAM) 		2925010000NRG23090920221245176 09/09/2022 Santhi 2925010WL036222 Santhi 00415 SBIN0000970 1000 1000 Processed 13/10/2022 033431846 Santhi ()
SubTotal 1400 1400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090922FTO_849260 Indian Bank IDIB000D012 Devakottai 4000
2 DEVAKOTTAI TN2925010_090922FTO_849260 State Bank of India SBIN0000970 DEVAKOTTAI 1400

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