Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622FTO_272172
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-25-010-024-002/178
(THIDAKKOTTAI) 		2925010000NRG23040620220308920 04/06/2022 MARI 2925010WL009321 MARI 00328 IOBA0PGB001 880 880 Processed 13/06/2022 018937027 MARI ()
2 DEVAKOTTAI TN-25-010-024-002/637
(THIDAKKOTTAI) 		2925010000NRG23040620220308944 04/06/2022 Reetamary 2925010WL009321 Reetamary 00328 IOBA0PGB001 1320 1320 Processed 13/06/2022 018937027 Reetamary ()
SubTotal 2200 2200
3 DEVAKOTTAI TN-25-010-024-002/140
(THIDAKKOTTAI) 		2925010000NRG23040620220308919 04/06/2022 Chinnaponnu 2925010WL009321 Chinnaponnu 00701 IDIB0PLB001 1100 1100 Processed 13/06/2022 018937027 Chinnaponnu ()
4 DEVAKOTTAI TN-25-010-024-002/376
(THIDAKKOTTAI) 		2925010000NRG23040620220308925 04/06/2022 REVATHY 2925010WL009321 REVATHY 00701 IDIB0PLB001 1320 1320 Processed 13/06/2022 018937027 REVATHY ()
5 DEVAKOTTAI TN-25-010-024-002/444
(THIDAKKOTTAI) 		2925010000NRG23040620220308933 04/06/2022 PONNILA 2925010WL009321 PONNILA 00701 IDIB0PLB001 880 880 Processed 13/06/2022 018937027 PONNILA ()
6 DEVAKOTTAI TN-25-010-024-002/478
(THIDAKKOTTAI) 		2925010000NRG23040620220308937 04/06/2022 INDHRA 2925010WL009321 INDHRA 00701 IDIB0PLB001 1320 1320 Processed 13/06/2022 018937027 INDHRA ()
7 DEVAKOTTAI TN-25-010-024-002/668
(THIDAKKOTTAI) 		2925010000NRG23040620220308945 04/06/2022 Prema 2925010WL009321 Prema 00701 IDIB0PLB001 1100 1100 Processed 13/06/2022 018937027 Prema ()
8 DEVAKOTTAI TN-25-010-024-002/690
(THIDAKKOTTAI) 		2925010000NRG23040620220308946 04/06/2022 Pandeeswari 2925010WL009321 Pandeeswari 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018937027 Pandeeswari ()
SubTotal 7406 7406
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622FTO_272172 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 2200
2 DEVAKOTTAI TN2925010_040622FTO_272172 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 7406

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