Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031222FTO_1230040
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-25-010-003-001/816
(KANDADEVI) 		2925010000NRG23031220221792324 03/12/2022 MUTHULAKSHMI 2925010WL052878 MUTHULAKSHMI 00177 IOBA0000250 1686 1686 Processed 14/12/2022 006773791 MUTHULAKSHMI ()
2 DEVAKOTTAI TN-25-010-003-002/1101
(KANDADEVI) 		2925010000NRG23031220221792330 03/12/2022 SUDHA 2925010WL052878 SUDHA 00177 IOBA0000250 1686 1686 Processed 14/12/2022 006773791 SUDHA ()
3 DEVAKOTTAI TN-25-010-003-002/1115
(KANDADEVI) 		2925010000NRG23031220221792331 03/12/2022 Mekala 2925010WL052878 Mekala 00177 IOBA0000250 1686 1686 Processed 14/12/2022 006773791 Mekala ()
4 DEVAKOTTAI TN-25-010-003-002/1140
(KANDADEVI) 		2925010000NRG23031220221792332 03/12/2022 K.Ananthi 2925010WL052878 K.Ananthi 00177 IOBA0000250 1686 1686 Processed 14/12/2022 006773791 K.Ananthi ()
5 DEVAKOTTAI TN-25-010-003-002/961
(KANDADEVI) 		2925010000NRG23031220221792333 03/12/2022 PIRAMEENAL 2925010WL052878 PIRAMEENAL 00177 IOBA0000250 1686 1686 Processed 14/12/2022 006773791 PIRAMEENAL ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_031222FTO_1230040 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 8430

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