Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060922FTO_834833
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-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG23040920221207069 06/09/2022 POTTU 2925010WL035178 POTTU 00078 CNRB0002803 840 840 Processed 13/10/2022 033431914 POTTU ()
2 DEVAKOTTAI TN-25-010-042-001/76
(SIRUNALLUR) 		2925010000NRG23040920221207071 06/09/2022 PAULRAJ 2925010WL035178 PAULRAJ 00078 CNRB0002803 1050 1050 Processed 13/10/2022 033431914 PAULRAJ ()
3 DEVAKOTTAI TN-25-010-042-005/383
(SIRUNALLUR) 		2925010000NRG23040920221207092 06/09/2022 Chitra Arulpeeter 2925010WL035178 Chitra Arulpeeter 00078 CNRB0002803 840 840 Processed 13/10/2022 033431914 Chitra Arulpeeter ()
4 DEVAKOTTAI TN-25-010-042-043/348
(SIRUNALLUR) 		2925010000NRG23040920221207096 06/09/2022 POTHUMPONNU 2925010WL035178 POTHUMPONNU 00078 CNRB0002803 1050 1050 Processed 13/10/2022 033431914 POTHUMPONNU ()
SubTotal 3780 3780
5 DEVAKOTTAI TN-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG23040920221207070 06/09/2022 THANGAIAH SUNTHAN 2925010WL035178 THANGAIAH SUNTHAN 00176 IDIB000D012 1050 1050 Processed 13/10/2022 033431914 THANGAIAH SUNTHAN ()
SubTotal 1050 1050
6 DEVAKOTTAI TN-25-010-042-005/363
(SIRUNALLUR) 		2925010000NRG23040920221207091 06/09/2022 AROCKYAMARY AROCKIYASAMY 2925010WL035178 AROCKYAMARY AROCKIYASAMY 00176 IDIB000S177 1050 1050 Processed 13/10/2022 033431914 AROCKYAMARY AROCKIYASAMY ()
SubTotal 1050 1050
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_060922FTO_834833 Canara Bank CNRB0002803 DEVAKOTTAI 3780
2 DEVAKOTTAI TN2925010_060922FTO_834833 Indian Bank IDIB000D012 DEVAKOTTAI 1050
3 DEVAKOTTAI TN2925010_060922FTO_834833 Indian Bank IDIB000S177 SARUGANI 1050

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