Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031222FTO_1230149
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-25-010-003-002/1309
(KANDADEVI) 		2925010000NRG23031220221792151 03/12/2022 REVATHI 2925010WL052872 REVATHI 00177 IOBA0000023 1200 1200 Processed 14/12/2022 006773791 REVATHI ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-003-002/1119
(KANDADEVI) 		2925010000NRG23031220221792148 03/12/2022 S.Senthamarai 2925010WL052872 S.Senthamarai 00177 IOBA0000250 800 800 Processed 14/12/2022 006773791 S.Senthamarai ()
3 DEVAKOTTAI TN-25-010-003-002/1162
(KANDADEVI) 		2925010000NRG23031220221792149 03/12/2022 KALIYAMMAL 2925010WL052872 KALIYAMMAL 00177 IOBA0000250 1000 1000 Processed 14/12/2022 006773791 KALIYAMMAL ()
4 DEVAKOTTAI TN-25-010-003-002/1199
(KANDADEVI) 		2925010000NRG23031220221792150 03/12/2022 VALLI 2925010WL052872 VALLI 00177 IOBA0000250 600 600 Processed 14/12/2022 006773791 VALLI ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_031222FTO_1230149 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_031222FTO_1230149 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 2400

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