Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1323909
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-25-010-007-001/106
(KARAI) 		2925010000NRG23221220221926109 22/12/2022 MANIMEKALAI 2925010WL056196 MANIMEKALAI 00078 CNRB0002803 1090 1090 Processed 01/02/2023 018559760 MANIMEKALAI ()
2 DEVAKOTTAI TN-25-010-007-001/14
(KARAI) 		2925010000NRG23221220221926111 22/12/2022 RAKKU 2925010WL056196 RAKKU 00078 CNRB0002803 654 654 Processed 01/02/2023 018559760 RAKKU ()
3 DEVAKOTTAI TN-25-010-007-001/165
(KARAI) 		2925010000NRG23221220221926114 22/12/2022 SARATHAL 2925010WL056196 SARATHAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018559760 SARATHAL ()
4 DEVAKOTTAI TN-25-010-007-001/274
(KARAI) 		2925010000NRG23221220221926120 22/12/2022 MAHESWARI 2925010WL056196 MAHESWARI 00078 CNRB0002803 400 400 Processed 01/02/2023 018559760 MAHESWARI ()
5 DEVAKOTTAI TN-25-010-007-001/61
(KARAI) 		2925010000NRG23221220221926129 22/12/2022 SUBBULAKSHMI 2925010WL056196 SUBBULAKSHMI 00078 CNRB0002803 400 400 Processed 01/02/2023 018559760 SUBBULAKSHMI ()
SubTotal 2744 2744
6 DEVAKOTTAI TN-25-010-007-007/441
(KARAI) 		2925010000NRG23221220221926141 22/12/2022 Tamilmaraiselvi Muthu Irulappan 2925010WL056196 Tamilmaraiselvi Muthu Irulappan 00176 IDIB000D012 1000 1000 Processed 01/02/2023 018559760 Tamilmaraiselvi Muthu Irulappan ()
SubTotal 1000 1000
7 DEVAKOTTAI TN-25-010-007-001/36
(KARAI) 		2925010000NRG23221220221926126 22/12/2022 KUNJARAM 2925010WL056196 KUNJARAM 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559760 KUNJARAM ()
SubTotal 1000 1000
Total 4744 4744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1323909 Canara Bank CNRB0002803 DEVAKOTTAI 2744
2 DEVAKOTTAI TN2925010_221222FTO_1323909 Indian Bank IDIB000D012 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_221222FTO_1323909 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000

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