Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070622APB_FTO_289100
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-25-010-021-001/120
(THALAKKAVAYAL)
2925010000NRG23060620220316921 07/06/2022 KALIAMMAL 2925010WL009573 KALIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 KALIAMMAL PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-021-001/237
(THALAKKAVAYAL)
2925010000NRG23060620220316723 07/06/2022 Mallika 2925010WL009569 Mallika 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 Mallika PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-021-001/239
(THALAKKAVAYAL)
2925010000NRG23060620220316922 07/06/2022 PERUMAYEE 2925010WL009573 PERUMAYEE 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 PERUMAYEE PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-021-001/77
(THALAKKAVAYAL)
2925010000NRG23060620220316386 07/06/2022 SORNAM 2925010WL009563 SORNAM 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 SORNAM PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-021-001/82
(THALAKKAVAYAL)
2925010000NRG23060620220316721 07/06/2022 CHANDRA 2925010WL009568 CHANDRA 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 CHANDRA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-021-001/86
(THALAKKAVAYAL)
2925010000NRG23060620220316925 07/06/2022 INDRA 2925010WL009573 INDRA 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 INDRA PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070622APB_FTO_289100 Pandyan Grama Bank IOBA0PGB001 Devakottai 10116

Download In Excel