Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240922FTO_917350
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-25-010-010-006/611
(MANAIVIKOTTAI) 		2925010000NRG23240920221327382 24/09/2022 MEENAL 2925010WL038924 MEENAL 00176 IDIB000D012 1230 1230 Processed 12/10/2022 030361514 MEENAL ()
SubTotal 1230 1230
2 DEVAKOTTAI TN-25-010-010-004/168-A
(MANAIVIKOTTAI) 		2925010000NRG23240920221327381 24/09/2022 SARATHA 2925010WL038924 SARATHA 00328 IOBA0PGB001 820 820 Processed 12/10/2022 030361514 SARATHA ()
SubTotal 820 820
3 DEVAKOTTAI TN-25-010-010-008/567
(MANAIVIKOTTAI) 		2925010000NRG23240920221327383 24/09/2022 SANTHAKUMARI 2925010WL038924 SANTHAKUMARI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361514 SANTHAKUMARI ()
SubTotal 1686 1686
Total 3736 3736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240922FTO_917350 Indian Bank IDIB000D012 DEVAKOTTAI 1230
2 DEVAKOTTAI TN2925010_240922FTO_917350 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 820
3 DEVAKOTTAI TN2925010_240922FTO_917350 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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