Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1407771
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-25-010-032-001/128
(VELLIKATTI) 		2925010000NRG23070120232104190 07/01/2023 KALIYAMMAL 2925010WL059953 KALIYAMMAL 00176 IDIB000S177 920 920 Processed 01/02/2023 018559087 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-032-001/129
(VELLIKATTI) 		2925010000NRG23070120232104191 07/01/2023 NEELAVATHI 2925010WL059953 NEELAVATHI 00176 IDIB000S177 690 690 Processed 01/02/2023 018559087 NEELAVATHI ()
3 DEVAKOTTAI TN-25-010-032-001/138
(VELLIKATTI) 		2925010000NRG23070120232104193 07/01/2023 Natchammai 2925010WL059953 Natchammai 00176 IDIB000S177 1150 1150 Processed 01/02/2023 018559087 Natchammai ()
4 DEVAKOTTAI TN-25-010-032-001/235
(VELLIKATTI) 		2925010000NRG23070120232104194 07/01/2023 SIGAPPI 2925010WL059953 SIGAPPI 00176 IDIB000S177 920 920 Processed 01/02/2023 018559087 SIGAPPI ()
5 DEVAKOTTAI TN-25-010-032-001/244
(VELLIKATTI) 		2925010000NRG23070120232104195 07/01/2023 UDAIYAMMAI 2925010WL059953 UDAIYAMMAI 00176 IDIB000S177 460 460 Processed 01/02/2023 018559087 UDAIYAMMAI ()
6 DEVAKOTTAI TN-25-010-032-001/255
(VELLIKATTI) 		2925010000NRG23070120232104197 07/01/2023 RANI 2925010WL059953 RANI 00176 IDIB000S177 690 690 Processed 01/02/2023 018559087 RANI ()
7 DEVAKOTTAI TN-25-010-032-001/263
(VELLIKATTI) 		2925010000NRG23070120232104199 07/01/2023 BOSE 2925010WL059953 BOSE 00176 IDIB000S177 1405 1405 Processed 01/02/2023 018559087 BOSE ()
8 DEVAKOTTAI TN-25-010-032-001/306
(VELLIKATTI) 		2925010000NRG23070120232104200 07/01/2023 SELVI 2925010WL059953 SELVI 00176 IDIB000S177 920 920 Processed 01/02/2023 018559087 SELVI ()
9 DEVAKOTTAI TN-25-010-032-001/391
(VELLIKATTI) 		2925010000NRG23070120232104204 07/01/2023 KAVITHA 2925010WL059953 KAVITHA 00176 IDIB000S177 920 920 Processed 01/02/2023 018559087 KAVITHA ()
10 DEVAKOTTAI TN-25-010-032-006/441
(VELLIKATTI) 		2925010000NRG23070120232104207 07/01/2023 Selvi 2925010WL059953 Selvi 00176 IDIB000S177 690 690 Processed 01/02/2023 018559087 Selvi ()
11 DEVAKOTTAI TN-25-010-032-006/897
(VELLIKATTI) 		2925010000NRG23070120232104211 07/01/2023 Metchi 2925010WL059953 Metchi 00176 IDIB000S177 1150 1150 Processed 01/02/2023 018559087 Metchi ()
12 DEVAKOTTAI TN-25-010-032-006/902
(VELLIKATTI) 		2925010000NRG23070120232104213 07/01/2023 Saranya 2925010WL059953 Saranya 00176 IDIB000S177 1150 1150 Processed 01/02/2023 018559087 Saranya ()
SubTotal 11065 11065
Total 11065 11065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1407771 Indian Bank IDIB000S177 SARUGANI 10145
2 DEVAKOTTAI TN2925010_070123FTO_1407771 Indian Bank IDIB000S177 Sarukani 920

Download In Excel