Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:27:02 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051222FTO_1236750

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-25-010-003-001/555 (KANDADEVI)

2925010000NRG23031220221798036

05/12/2022

KUNJARAM

2925010WL053051

KUNJARAM

00177

IOBA0000250

1090

1090

Processed

14/12/2022

006773791

KUNJARAM

()

2

DEVAKOTTAI

TN-25-010-003-001/897 (KANDADEVI)

2925010000NRG23031220221798040

05/12/2022

THAMAYANTHI V

2925010WL053051

THAMAYANTHI V

00177

IOBA0000250

1405

1405

Processed

14/12/2022

006773791

THAMAYANTHI V

()

3

DEVAKOTTAI

TN-25-010-003-002/1092 (KANDADEVI)

2925010000NRG23031220221798043

05/12/2022

K RATHIKA

2925010WL053051

K RATHIKA

00177

IOBA0000250

1124

1124

Processed

14/12/2022

006773791

K RATHIKA

()

SubTotal

3619

3619

4

DEVAKOTTAI

TN-25-010-003-002/1118 (KANDADEVI)

2925010000NRG23031220221798044

05/12/2022

SANTHI C

2925010WL053051

SANTHI C

00177

IOBA0002478

1405

1405

Processed

14/12/2022

006773791

SANTHI C

()

SubTotal

1405

1405

Total

5024

5024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_051222FTO_1236750	Indian Overseas Bank	IOBA0000250	SHANMUGANATHAPURAM	3619
2	DEVAKOTTAI	TN2925010_051222FTO_1236750	Indian Overseas Bank	IOBA0002478	KANDADEVI	1405

Download In Excel