Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170522FTO_211349
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-25-010-013-013/508
(NAGADI) 		2925010000NRG23170520220168055 17/05/2022 SOMAN CHELLAIAH 2925010WL005330 SOMAN CHELLAIAH 00078 CNRB0016270 1686 1686 Processed 17/06/2022 023844476 SOMAN CHELLAIAH ()
2 DEVAKOTTAI TN-25-010-013-016/597
(NAGADI) 		2925010000NRG23170520220168058 17/05/2022 malar 2925010WL005330 malar 00078 CNRB0016270 1000 1000 Processed 17/06/2022 023844476 malar ()
SubTotal 2686 2686
3 DEVAKOTTAI TN-25-010-013-014/582
(NAGADI) 		2925010000NRG23170520220168057 17/05/2022 manimegalai 2925010WL005330 manimegalai 00176 IDIB000D012 1000 1000 Processed 17/06/2022 023844476 manimegalai ()
SubTotal 1000 1000
Total 3686 3686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_170522FTO_211349 Canara Bank CNRB0016270 Devakottai 2686
2 DEVAKOTTAI TN2925010_170522FTO_211349 Indian Bank IDIB000D012 DEVAKOTTAI 1000

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