Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722FTO_463482
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-25-010-039-001/373
(URUVATTI) 		2925010000NRG23020720220559480 02/07/2022 Pushbam 2925010WL017393 Pushbam 00177 IOBA0000891 1200 1200 Processed 08/07/2022 027753937 Pushbam ()
2 DEVAKOTTAI TN-25-010-039-001/416
(URUVATTI) 		2925010000NRG23020720220559485 02/07/2022 Eluvakkal 2925010WL017393 Eluvakkal 00177 IOBA0000891 1000 1000 Processed 08/07/2022 027753937 Eluvakkal ()
3 DEVAKOTTAI TN-25-010-039-001/428
(URUVATTI) 		2925010000NRG23020720220559486 02/07/2022 Janakimary 2925010WL017393 Janakimary 00177 IOBA0000891 400 400 Processed 08/07/2022 027753937 Janakimary ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722FTO_463482 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 2600

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