Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422FTO_25344
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-25-010-014-001/185
(NACHANGULAM) 		2925010000NRG22040420222646215 04/04/2022 NAGAVALLI 2925010WL069123 NAGAVALLI 00176 IDIB000D012 800 800 Processed 05/05/2022 020520398 NAGAVALLI ()
2 DEVAKOTTAI TN-25-010-014-001/408
(NACHANGULAM) 		2925010000NRG22040420222646219 04/04/2022 KANIMOZHI 2925010WL069123 KANIMOZHI 00176 IDIB000D012 600 600 Processed 05/05/2022 020520398 KANIMOZHI ()
3 DEVAKOTTAI TN-25-010-014-001/482
(NACHANGULAM) 		2925010000NRG22040420222646220 04/04/2022 Kamalam 2925010WL069123 Kamalam 00176 IDIB000D012 600 600 Processed 05/05/2022 020520398 Kamalam ()
4 DEVAKOTTAI TN-25-010-014-001/483
(NACHANGULAM) 		2925010000NRG22040420222646221 04/04/2022 Keerthika 2925010WL069123 Keerthika 00176 IDIB000D012 819 819 Processed 05/05/2022 020520398 Keerthika ()
5 DEVAKOTTAI TN-25-010-014-001/516
(NACHANGULAM) 		2925010000NRG22040420222646222 04/04/2022 Manjula 2925010WL069123 Manjula 00176 IDIB000D012 600 600 Processed 05/05/2022 020520398 Manjula ()
6 DEVAKOTTAI TN-25-010-014-001/94
(NACHANGULAM) 		2925010000NRG22040420222646224 04/04/2022 Visalakshi 2925010WL069123 Visalakshi 00176 IDIB000D012 200 200 Processed 05/05/2022 020520398 Visalakshi ()
7 DEVAKOTTAI TN-25-010-014-004/470
(NACHANGULAM) 		2925010000NRG22040420222646225 04/04/2022 Kala 2925010WL069123 Kala 00176 IDIB000D012 800 800 Processed 05/05/2022 020520398 Kala ()
8 DEVAKOTTAI TN-25-010-014-006/487
(NACHANGULAM) 		2925010000NRG22040420222646227 04/04/2022 Devi 2925010WL069123 Devi 00176 IDIB000D012 800 800 Processed 05/05/2022 020520398 Devi ()
SubTotal 5219 5219
9 DEVAKOTTAI TN-25-010-014-014/466
(NACHANGULAM) 		2925010000NRG22040420222646230 04/04/2022 Kaliyammal 2925010WL069123 Kaliyammal 00176 IDIB000K162 400 400 Processed 05/05/2022 020520398 Kaliyammal ()
SubTotal 400 400
10 DEVAKOTTAI TN-25-010-014-006/503
(NACHANGULAM) 		2925010000NRG22040420222646228 04/04/2022 Pandi 2925010WL069123 Pandi 00415 SBIN0000970 800 800 Processed 05/05/2022 020520398 Pandi ()
11 DEVAKOTTAI TN-25-010-014-014/501
(NACHANGULAM) 		2925010000NRG22040420222646231 04/04/2022 Valarmathi 2925010WL069123 Valarmathi 00415 SBIN0000970 800 800 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 1600 1600
Total 7219 7219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422FTO_25344 Indian Bank IDIB000D012 Devakottai 5219
2 DEVAKOTTAI TN2925010_040422FTO_25344 Indian Bank IDIB000K162 KALLAL 400
3 DEVAKOTTAI TN2925010_040422FTO_25344 State Bank of India SBIN0000970 DEVAKOTTAI 1600

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