Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090522FTO_187411
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-25-010-010-007/607
(MANAIVIKOTTAI) 		2925010000NRG23070520220097198 09/05/2022 PRABHA 2925010WL003226 PRABHA 00078 CNRB0002803 800 800 Processed 16/05/2022 014388859 PRABHA ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-010-007/602
(MANAIVIKOTTAI) 		2925010000NRG23070520220097196 09/05/2022 Kaladevi 2925010WL003226 Kaladevi 00078 CNRB0016270 800 800 Processed 16/05/2022 014388859 Kaladevi ()
SubTotal 800 800
3 DEVAKOTTAI TN-25-010-010-001/303
(MANAIVIKOTTAI) 		2925010000NRG23070520220097172 09/05/2022 Kavitha 2925010WL003226 Kavitha 00176 IDIB000D012 600 600 Processed 16/05/2022 014388859 Kavitha ()
4 DEVAKOTTAI TN-25-010-010-006/611
(MANAIVIKOTTAI) 		2925010000NRG23070520220097189 09/05/2022 MEENAL 2925010WL003226 MEENAL 00176 IDIB000D012 600 600 Processed 16/05/2022 014388859 MEENAL ()
SubTotal 1200 1200
5 DEVAKOTTAI TN-25-010-010-001/370
(MANAIVIKOTTAI) 		2925010000NRG23070520220097176 09/05/2022 Arockiyasamy 2925010WL003226 Arockiyasamy 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388859 Arockiyasamy ()
6 DEVAKOTTAI TN-25-010-010-001/52
(MANAIVIKOTTAI) 		2925010000NRG23070520220097179 09/05/2022 Siriya Pushpam 2925010WL003226 Siriya Pushpam 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388859 Siriya Pushpam ()
7 DEVAKOTTAI TN-25-010-010-001/82
(MANAIVIKOTTAI) 		2925010000NRG23070520220097185 09/05/2022 ANTHONYAMMAL 2925010WL003226 ANTHONYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388859 ANTHONYAMMAL ()
8 DEVAKOTTAI TN-25-010-010-001/96
(MANAIVIKOTTAI) 		2925010000NRG23070520220097188 09/05/2022 Thomas Sudha 2925010WL003226 Thomas Sudha 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388859 Thomas Sudha ()
9 DEVAKOTTAI TN-25-010-010-007/565
(MANAIVIKOTTAI) 		2925010000NRG23070520220097194 09/05/2022 Sangeetha 2925010WL003226 Sangeetha 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388859 Sangeetha ()
10 DEVAKOTTAI TN-25-010-010-007/571
(MANAIVIKOTTAI) 		2925010000NRG23070520220097195 09/05/2022 Sri Vidhya 2925010WL003226 Sri Vidhya 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388859 Sri Vidhya ()
SubTotal 4400 4400
11 DEVAKOTTAI TN-25-010-010-007/553
(MANAIVIKOTTAI) 		2925010000NRG23070520220097193 09/05/2022 MURUGESAN 2925010WL003226 MURUGESAN 00701 IDIB0PLB001 400 400 Processed 16/05/2022 014388859 MURUGESAN ()
12 DEVAKOTTAI TN-25-010-010-007/603
(MANAIVIKOTTAI) 		2925010000NRG23070520220097197 09/05/2022 NATHIYA 2925010WL003226 NATHIYA 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 NATHIYA ()
13 DEVAKOTTAI TN-25-010-010-007/619
(MANAIVIKOTTAI) 		2925010000NRG23070520220097199 09/05/2022 RADHA 2925010WL003226 RADHA 00701 IDIB0PLB001 600 600 Processed 16/05/2022 014388859 RADHA ()
SubTotal 2000 2000
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090522FTO_187411 Canara Bank CNRB0002803 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_090522FTO_187411 Canara Bank CNRB0016270 Devakottai 800
3 DEVAKOTTAI TN2925010_090522FTO_187411 Indian Bank IDIB000D012 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_090522FTO_187411 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 4400
5 DEVAKOTTAI TN2925010_090522FTO_187411 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2000

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