Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_181022FTO_1028244
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-25-010-029-016/1141
(KEELAUCHANI) 		2925010000NRG23181020221492898 18/10/2022 RUPELLA 2925010WL043694 RUPELLA 00176 IDIB000S177 1260 1260 Processed 27/10/2022 008995978 RUPELLA ()
2 DEVAKOTTAI TN-25-010-029-029/1198
(KEELAUCHANI) 		2925010000NRG23181020221492899 18/10/2022 AnnalSonia 2925010WL043694 AnnalSonia 00176 IDIB000S177 1686 1686 Processed 27/10/2022 008995978 AnnalSonia ()
SubTotal 2946 2946
3 DEVAKOTTAI TN-25-010-029-001/381
(KEELAUCHANI) 		2925010000NRG23181020221492867 18/10/2022 Krishnan 2925010WL043694 Krishnan 00415 SBIN0003408 1260 1260 Processed 27/10/2022 008995978 Krishnan ()
4 DEVAKOTTAI TN-25-010-029-001/847
(KEELAUCHANI) 		2925010000NRG23181020221492888 18/10/2022 Gowri 2925010WL043694 Gowri 00415 SBIN0003408 840 840 Processed 27/10/2022 008995978 Gowri ()
5 DEVAKOTTAI TN-25-010-029-001/850
(KEELAUCHANI) 		2925010000NRG23181020221492890 18/10/2022 Chithra 2925010WL043694 Chithra 00415 SBIN0003408 1050 1050 Processed 27/10/2022 008995978 Chithra ()
6 DEVAKOTTAI TN-25-010-029-014/1188
(KEELAUCHANI) 		2925010000NRG23181020221492894 18/10/2022 Maharani 2925010WL043694 Maharani 00415 SBIN0003408 1260 1260 Processed 27/10/2022 008995978 Maharani ()
7 DEVAKOTTAI TN-25-010-029-014/1684
(KEELAUCHANI) 		2925010000NRG23181020221492895 18/10/2022 Sathiya 2925010WL043694 Sathiya 00415 SBIN0003408 1260 1260 Processed 27/10/2022 008995978 Sathiya ()
8 DEVAKOTTAI TN-25-010-029-014/774-A
(KEELAUCHANI) 		2925010000NRG23181020221492897 18/10/2022 Manimekalai 2925010WL043694 Manimekalai 00415 SBIN0003408 1050 1050 Processed 27/10/2022 008995978 Manimekalai ()
SubTotal 6720 6720
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_181022FTO_1028244 Indian Bank IDIB000S177 SARUGANI 2946
2 DEVAKOTTAI TN2925010_181022FTO_1028244 State Bank of India SBIN0003408 ANANDUR 6720

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