Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1071092
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-25-010-010-006/610
(MANAIVIKOTTAI) 		2925010000NRG23271020221570860 27/10/2022 SULOCHANA 2925010WL045928 SULOCHANA 00078 CNRB0016270 1000 1000 Processed 05/11/2022 015710909 SULOCHANA ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-010-001/70
(MANAIVIKOTTAI) 		2925010000NRG23271020221570846 27/10/2022 VINMALAR 2925010WL045928 VINMALAR 00176 IDIB000D012 1686 1686 Processed 05/11/2022 015710909 VINMALAR ()
3 DEVAKOTTAI TN-25-010-010-006/630
(MANAIVIKOTTAI) 		2925010000NRG23271020221570863 27/10/2022 RAMESHWARI 2925010WL045928 RAMESHWARI 00176 IDIB000D012 1200 1200 Processed 05/11/2022 015710909 RAMESHWARI ()
SubTotal 2886 2886
4 DEVAKOTTAI TN-25-010-010-001/431
(MANAIVIKOTTAI) 		2925010000NRG23271020221570835 27/10/2022 MUTHULAKSHMI 2925010WL045928 MUTHULAKSHMI 00415 SBIN0000970 1200 1200 Processed 05/11/2022 015710909 MUTHULAKSHMI ()
SubTotal 1200 1200
5 DEVAKOTTAI TN-25-010-010-001/15
(MANAIVIKOTTAI) 		2925010000NRG23271020221570827 27/10/2022 Lakshmi 2925010WL045928 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Lakshmi ()
6 DEVAKOTTAI TN-25-010-010-001/432
(MANAIVIKOTTAI) 		2925010000NRG23271020221570836 27/10/2022 SEBASTIN VELANI 2925010WL045928 SEBASTIN VELANI 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710909 SEBASTIN VELANI ()
7 DEVAKOTTAI TN-25-010-010-001/504
(MANAIVIKOTTAI) 		2925010000NRG23271020221570843 27/10/2022 SELVI 2925010WL045928 SELVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 SELVI ()
8 DEVAKOTTAI TN-25-010-010-001/515
(MANAIVIKOTTAI) 		2925010000NRG23271020221570844 27/10/2022 RANI 2925010WL045928 RANI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 RANI ()
9 DEVAKOTTAI TN-25-010-010-006/577
(MANAIVIKOTTAI) 		2925010000NRG23271020221570859 27/10/2022 PONNALAGU 2925010WL045928 PONNALAGU 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 PONNALAGU ()
10 DEVAKOTTAI TN-25-010-010-006/621
(MANAIVIKOTTAI) 		2925010000NRG23271020221570861 27/10/2022 PANDIMEENA 2925010WL045928 PANDIMEENA 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 PANDIMEENA ()
11 DEVAKOTTAI TN-25-010-010-006/628
(MANAIVIKOTTAI) 		2925010000NRG23271020221570862 27/10/2022 TAMILARASI 2925010WL045928 TAMILARASI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 TAMILARASI ()
SubTotal 7124 7124
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1071092 Canara Bank CNRB0016270 Devakottai 1000
2 DEVAKOTTAI TN2925010_271022FTO_1071092 Indian Bank IDIB000D012 DEVAKOTTAI 2886
3 DEVAKOTTAI TN2925010_271022FTO_1071092 State Bank of India SBIN0000970 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_271022FTO_1071092 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 7124

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