Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211022FTO_1047095
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-25-010-007-001/308
(KARAI) 		2925010000NRG23211020221537084 21/10/2022 Rukkumani 2925010WL044878 Rukkumani 00078 CNRB0002803 562 562 Processed 29/10/2022 014731502 Rukkumani ()
2 DEVAKOTTAI TN-25-010-007-001/32
(KARAI) 		2925010000NRG23211020221537085 21/10/2022 CHITRA 2925010WL044878 CHITRA 00078 CNRB0002803 562 562 Processed 29/10/2022 014731502 CHITRA ()
3 DEVAKOTTAI TN-25-010-007-001/368
(KARAI) 		2925010000NRG23211020221537086 21/10/2022 RAMALAKSHMI 2925010WL044878 RAMALAKSHMI 00078 CNRB0002803 562 562 Processed 29/10/2022 014731502 RAMALAKSHMI ()
4 DEVAKOTTAI TN-25-010-007-001/395
(KARAI) 		2925010000NRG23211020221537087 21/10/2022 Kannaki 2925010WL044878 Kannaki 00078 CNRB0002803 562 562 Processed 29/10/2022 014731502 Kannaki ()
5 DEVAKOTTAI TN-25-010-007-003/393
(KARAI) 		2925010000NRG23211020221537088 21/10/2022 Prabha 2925010WL044878 Prabha 00078 CNRB0002803 562 562 Processed 29/10/2022 014731502 Prabha ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211022FTO_1047095 Canara Bank CNRB0002803 DEVAKOTTAI 2810

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