Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922FTO_812012
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-25-010-021-001/517
(THALAKKAVAYAL) 		2925010000NRG23010920221167856 01/09/2022 SHARMILA 2925010WL034178 SHARMILA 00078 CNRB0002803 660 660 Processed 14/10/2022 035858233 SHARMILA ()
SubTotal 660 660
2 DEVAKOTTAI TN-25-010-021-001/209
(THALAKKAVAYAL) 		2925010000NRG23010920221167839 01/09/2022 KALIAMMAL 2925010WL034178 KALIAMMAL 00177 IOBA0000023 1100 1100 Processed 14/10/2022 035858233 KALIAMMAL ()
SubTotal 1100 1100
3 DEVAKOTTAI TN-25-010-021-001/487
(THALAKKAVAYAL) 		2925010000NRG23010920221167854 01/09/2022 MASILAMANI PALANIVEL 2925010WL034178 MASILAMANI PALANIVEL 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858233 MASILAMANI PALANIVEL ()
SubTotal 1100 1100
4 DEVAKOTTAI TN-25-010-021-001/507
(THALAKKAVAYAL) 		2925010000NRG23010920221167855 01/09/2022 BHUVANESHWARI 2925010WL034178 BHUVANESHWARI 00415 SBIN0000970 1100 1100 Processed 14/10/2022 035858233 BHUVANESHWARI ()
SubTotal 1100 1100
5 DEVAKOTTAI TN-25-010-021-001/161
(THALAKKAVAYAL) 		2925010000NRG23010920221167829 01/09/2022 Meenachi 2925010WL034178 Meenachi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858233 Meenachi ()
6 DEVAKOTTAI TN-25-010-021-001/188
(THALAKKAVAYAL) 		2925010000NRG23010920221167831 01/09/2022 MARIMUTHU 2925010WL034178 MARIMUTHU 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858233 MARIMUTHU ()
7 DEVAKOTTAI TN-25-010-021-001/219
(THALAKKAVAYAL) 		2925010000NRG23010920221167843 01/09/2022 SANTHI 2925010WL034178 SANTHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858233 SANTHI ()
SubTotal 2860 2860
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922FTO_812012 Canara Bank CNRB0002803 DEVAKOTTAI 660
2 DEVAKOTTAI TN2925010_010922FTO_812012 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1100
3 DEVAKOTTAI TN2925010_010922FTO_812012 Pandyan Grama Bank IOBA0PGB001 Devakottai 1100
4 DEVAKOTTAI TN2925010_010922FTO_812012 State Bank of India SBIN0000970 DEVAKOTTAI 1100
5 DEVAKOTTAI TN2925010_010922FTO_812012 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 2860

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