Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222FTO_1342456
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-25-010-028-001/129
(VETTIVAYAL) 		2925010000NRG23241220221964297 26/12/2022 DEVI 2925010WL057036 DEVI 00078 CNRB0002803 1686 1686 Processed 06/02/2023 017254535 DEVI ()
2 DEVAKOTTAI TN-25-010-028-001/186
(VETTIVAYAL) 		2925010000NRG23241220221964300 26/12/2022 PALAMMAL 2925010WL057036 PALAMMAL 00078 CNRB0002803 1686 1686 Processed 06/02/2023 017254535 PALAMMAL ()
3 DEVAKOTTAI TN-25-010-028-001/27
(VETTIVAYAL) 		2925010000NRG23241220221964303 26/12/2022 ARULPRAKASAM 2925010WL057036 ARULPRAKASAM 00078 CNRB0002803 1686 1686 Processed 06/02/2023 017254535 ARULPRAKASAM ()
4 DEVAKOTTAI TN-25-010-028-001/304
(VETTIVAYAL) 		2925010000NRG23241220221964304 26/12/2022 ROSEMARY 2925010WL057036 ROSEMARY 00078 CNRB0002803 1686 1686 Processed 06/02/2023 017254535 ROSEMARY ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222FTO_1342456 Canara Bank CNRB0002803 DEVAKOTTAI 6744

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