Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_251122FTO_1195541
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-25-010-034-001/61
(ILANGUDI) 		2925010000NRG23251120221745773 25/11/2022 Pappa 2925010WL051566 Pappa 00176 IDIB000D012 600 600 Processed 09/12/2022 026442503 Pappa ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-034-001/258
(ILANGUDI) 		2925010000NRG23251120221745764 25/11/2022 ANUSIYA KR 2925010WL051566 ANUSIYA KR 00177 IOBA0000023 1200 1200 Processed 09/12/2022 026442503 ANUSIYA KR ()
3 DEVAKOTTAI TN-25-010-034-034/613
(ILANGUDI) 		2925010000NRG23251120221745777 25/11/2022 KALYANI 2925010WL051566 KALYANI 00177 IOBA0000023 1000 1000 Processed 09/12/2022 026442503 KALYANI ()
SubTotal 2200 2200
4 DEVAKOTTAI TN-25-010-034-001/191
(ILANGUDI) 		2925010000NRG23251120221745763 25/11/2022 Chellammal 2925010WL051566 Chellammal 00177 IOBA0002478 1200 1200 Processed 09/12/2022 026442503 Chellammal ()
5 DEVAKOTTAI TN-25-010-034-001/37
(ILANGUDI) 		2925010000NRG23251120221745769 25/11/2022 parvathi 2925010WL051566 parvathi 00177 IOBA0002478 1000 1000 Processed 09/12/2022 026442503 parvathi ()
6 DEVAKOTTAI TN-25-010-034-001/60
(ILANGUDI) 		2925010000NRG23251120221745772 25/11/2022 JEYAM 2925010WL051566 JEYAM 00177 IOBA0002478 1200 1200 Processed 09/12/2022 026442503 JEYAM ()
7 DEVAKOTTAI TN-25-010-034-034/400
(ILANGUDI) 		2925010000NRG23251120221745774 25/11/2022 SUBBU 2925010WL051566 SUBBU 00177 IOBA0002478 1000 1000 Processed 09/12/2022 026442503 SUBBU ()
8 DEVAKOTTAI TN-25-010-034-034/477
(ILANGUDI) 		2925010000NRG23251120221745776 25/11/2022 Kaliyammal 2925010WL051566 Kaliyammal 00177 IOBA0002478 400 400 Processed 09/12/2022 026442503 Kaliyammal ()
SubTotal 4800 4800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_251122FTO_1195541 Indian Bank IDIB000D012 DEVAKOTTAI 600
2 DEVAKOTTAI TN2925010_251122FTO_1195541 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2200
3 DEVAKOTTAI TN2925010_251122FTO_1195541 Indian Overseas Bank IOBA0002478 KANDADEVI 4800

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