Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180722FTO_558608
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-25-010-041-041/374
(KAVATHUGUDI) 		2925010000NRG23180720220706670 18/07/2022 VALLI GURUNATHAN 2925010WL021932 VALLI GURUNATHAN 00691 IPOS0000001 1050 1050 Processed 25/07/2022 014734172 VALLI GURUNATHAN ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-041-001/171
(KAVATHUGUDI) 		2925010000NRG23180720220706629 18/07/2022 kunjaram kuppu 2925010WL021932 kunjaram kuppu 00701 IDIB0PLB001 1050 1050 Processed 25/07/2022 014734172 kunjaram kuppu ()
3 DEVAKOTTAI TN-25-010-041-042/373
(KAVATHUGUDI) 		2925010000NRG23180720220706672 18/07/2022 REKA SENTHIL 2925010WL021932 REKA SENTHIL 00701 IDIB0PLB001 1050 1050 Processed 25/07/2022 014734172 REKA SENTHIL ()
SubTotal 2100 2100
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180722FTO_558608 India Post Payments Bank IPOS0000001 MANAMADURAI 1050
2 DEVAKOTTAI TN2925010_180722FTO_558608 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2100

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