Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060622FTO_281432
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-25-010-018-001/318
(SAKKANTHI) 		2925010000NRG23060620220316367 06/06/2022 Vanakkamery 2925010WL009561 Vanakkamery 00176 IDIB000D012 1000 1000 Processed 13/06/2022 018937027 Vanakkamery ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-018-001/116
(SAKKANTHI) 		2925010000NRG23060620220316349 06/06/2022 Pushpam 2925010WL009561 Pushpam 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Pushpam ()
3 DEVAKOTTAI TN-25-010-018-008/430
(SAKKANTHI) 		2925010000NRG23060620220316376 06/06/2022 Priya 2925010WL009561 Priya 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Priya ()
SubTotal 1600 1600
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_060622FTO_281432 Indian Bank IDIB000D012 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_060622FTO_281432 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1600

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