Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230822FTO_758749
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-25-010-040-001/458
(MINNITANGUDI) 		2925010000NRG23230820221079292 23/08/2022 Parvathi 2925010WL031824 Parvathi 00176 IDIB000S177 1050 1050 Processed 31/08/2022 020844961 Parvathi ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-040-001/326
(MINNITANGUDI) 		2925010000NRG23230820221079287 23/08/2022 Pandiyammal 2925010WL031824 Pandiyammal 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844961 Pandiyammal ()
3 DEVAKOTTAI TN-25-010-040-001/333
(MINNITANGUDI) 		2925010000NRG23230820221079289 23/08/2022 KALIMUTHU 2925010WL031824 KALIMUTHU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844961 KALIMUTHU ()
4 DEVAKOTTAI TN-25-010-040-006/585
(MINNITANGUDI) 		2925010000NRG23230820221079295 23/08/2022 Sumathi 2925010WL031824 Sumathi 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844961 Sumathi ()
SubTotal 3150 3150
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230822FTO_758749 Indian Bank IDIB000S177 SARUGANI 1050
2 DEVAKOTTAI TN2925010_230822FTO_758749 State Bank of India SBIN0003408 ANANDUR 3150

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