Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031222FTO_1231027
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-25-010-019-001/336
(SELUGAI) 		2925010000NRG23031220221792737 03/12/2022 Ajithkumar 2925010WL052907 Ajithkumar 00078 CNRB0002803 1405 1405 Processed 14/12/2022 006773791 Ajithkumar ()
2 DEVAKOTTAI TN-25-010-019-005/521
(SELUGAI) 		2925010000NRG23031220221792739 03/12/2022 KANIMOZHI 2925010WL052907 KANIMOZHI 00078 CNRB0002803 1405 1405 Processed 14/12/2022 006773791 KANIMOZHI ()
SubTotal 2810 2810
3 DEVAKOTTAI TN-25-010-019-002/531
(SELUGAI) 		2925010000NRG23031220221792738 03/12/2022 PANDI 2925010WL052907 PANDI 00415 SBIN0000980 1405 1405 Processed 14/12/2022 006773791 PANDI ()
SubTotal 1405 1405
Total 4215 4215

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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_1231027 Canara Bank CNRB0002803 DEVAKOTTAI 2810
2 DEVAKOTTAI TN2925010_031222FTO_1231027 State Bank of India SBIN0000980 TIRUVADANAI 1405

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