Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170522FTO_210636
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-25-010-018-018/472
(SAKKANTHI) 		2925010000NRG23160520220159671 17/05/2022 KALIYAMMAL 2925010WL005147 KALIYAMMAL 00176 IDIB000T055 920 920 Processed 17/06/2022 023844476 KALIYAMMAL ()
SubTotal 920 920
2 DEVAKOTTAI TN-25-010-018-001/208
(SAKKANTHI) 		2925010000NRG23160520220159660 17/05/2022 AMBIKADEVI 2925010WL005147 AMBIKADEVI 00177 IOBA0000023 1380 1380 Processed 17/06/2022 023844476 AMBIKADEVI ()
SubTotal 1380 1380
3 DEVAKOTTAI TN-25-010-018-018/530
(SAKKANTHI) 		2925010000NRG23160520220159672 17/05/2022 JORN NANCY A 2925010WL005147 JORN NANCY A 00177 IOBA0001872 920 920 Processed 17/06/2022 023844476 JORN NANCY A ()
SubTotal 920 920
4 DEVAKOTTAI TN-25-010-018-018/471
(SAKKANTHI) 		2925010000NRG23160520220159670 17/05/2022 Jeyarani 2925010WL005147 Jeyarani 00691 IPOS0000001 1380 1380 Rejected 23/06/2022 023844476 No Such Account
SubTotal 1380 1380
Total 4600 4600

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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_210636 Indian Bank IDIB000T055 TRIPLICANE 920
2 DEVAKOTTAI TN2925010_170522FTO_210636 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1380
3 DEVAKOTTAI TN2925010_170522FTO_210636 Indian Overseas Bank IOBA0001872 KALAYARKOIL 920
4 DEVAKOTTAI TN2925010_170522FTO_210636 India Post Payments Bank IPOS0000001 MANAMADURAI 1380

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