Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090822FTO_699246
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-25-010-007-001/157
(KARAI) 		2925010000NRG23060820220904001 09/08/2022 Namachivayam 2925010WL027415 Namachivayam 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 Namachivayam ()
2 DEVAKOTTAI TN-25-010-007-001/184
(KARAI) 		2925010000NRG23060820220904003 09/08/2022 malathi 2925010WL027415 malathi 00078 CNRB0002803 840 840 Processed 22/08/2022 017910666 malathi ()
3 DEVAKOTTAI TN-25-010-007-001/187
(KARAI) 		2925010000NRG23060820220904004 09/08/2022 AZHAGU 2925010WL027415 AZHAGU 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 AZHAGU ()
4 DEVAKOTTAI TN-25-010-007-001/193
(KARAI) 		2925010000NRG23060820220904006 09/08/2022 Alagu 2925010WL027415 Alagu 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 Alagu ()
5 DEVAKOTTAI TN-25-010-007-001/197
(KARAI) 		2925010000NRG23060820220904007 09/08/2022 sonachi 2925010WL027415 sonachi 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 sonachi ()
6 DEVAKOTTAI TN-25-010-007-001/24
(KARAI) 		2925010000NRG23060820220904009 09/08/2022 SARASWATHI 2925010WL027415 SARASWATHI 00078 CNRB0002803 420 420 Processed 22/08/2022 017910666 SARASWATHI ()
7 DEVAKOTTAI TN-25-010-007-001/308
(KARAI) 		2925010000NRG23060820220904011 09/08/2022 Rukkumani 2925010WL027415 Rukkumani 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 Rukkumani ()
8 DEVAKOTTAI TN-25-010-007-001/364
(KARAI) 		2925010000NRG23060820220904014 09/08/2022 RENUKA 2925010WL027415 RENUKA 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 RENUKA ()
9 DEVAKOTTAI TN-25-010-007-001/39
(KARAI) 		2925010000NRG23060820220904015 09/08/2022 MUTHULAKHMI 2925010WL027415 MUTHULAKHMI 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 MUTHULAKHMI ()
10 DEVAKOTTAI TN-25-010-007-001/395
(KARAI) 		2925010000NRG23060820220904016 09/08/2022 Kannaki 2925010WL027415 Kannaki 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 Kannaki ()
11 DEVAKOTTAI TN-25-010-007-001/397
(KARAI) 		2925010000NRG23060820220904017 09/08/2022 Thanushkodi 2925010WL027415 Thanushkodi 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 Thanushkodi ()
12 DEVAKOTTAI TN-25-010-007-001/40
(KARAI) 		2925010000NRG23060820220904018 09/08/2022 MOHANAMBAL 2925010WL027415 MOHANAMBAL 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 MOHANAMBAL ()
13 DEVAKOTTAI TN-25-010-007-001/409
(KARAI) 		2925010000NRG23060820220904019 09/08/2022 ARUMUGAM 2925010WL027415 ARUMUGAM 00078 CNRB0002803 840 840 Processed 22/08/2022 017910666 ARUMUGAM ()
14 DEVAKOTTAI TN-25-010-007-001/59
(KARAI) 		2925010000NRG23060820220904021 09/08/2022 REVATHI 2925010WL027415 REVATHI 00078 CNRB0002803 840 840 Processed 22/08/2022 017910666 REVATHI ()
15 DEVAKOTTAI TN-25-010-007-003/366
(KARAI) 		2925010000NRG23060820220904024 09/08/2022 Rajeshwari 2925010WL027415 Rajeshwari 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 Rajeshwari ()
16 DEVAKOTTAI TN-25-010-007-003/393
(KARAI) 		2925010000NRG23060820220904025 09/08/2022 Prabha 2925010WL027415 Prabha 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 Prabha ()
17 DEVAKOTTAI TN-25-010-007-007/376
(KARAI) 		2925010000NRG23060820220904027 09/08/2022 SUGANYA 2925010WL027415 SUGANYA 00078 CNRB0002803 840 840 Processed 22/08/2022 017910666 SUGANYA ()
18 DEVAKOTTAI TN-25-010-007-007/384
(KARAI) 		2925010000NRG23060820220904029 09/08/2022 Dhanaselvi 2925010WL027415 Dhanaselvi 00078 CNRB0002803 1260 1260 Processed 22/08/2022 017910666 Dhanaselvi ()
19 DEVAKOTTAI TN-25-010-007-007/404
(KARAI) 		2925010000NRG23060820220904030 09/08/2022 SELVI 2925010WL027415 SELVI 00078 CNRB0002803 630 630 Processed 22/08/2022 017910666 SELVI ()
20 DEVAKOTTAI TN-25-010-007-011/389
(KARAI) 		2925010000NRG23060820220904032 09/08/2022 Sangeetha 2925010WL027415 Sangeetha 00078 CNRB0002803 1050 1050 Processed 22/08/2022 017910666 Sangeetha ()
SubTotal 20790 20790
21 DEVAKOTTAI TN-25-010-007-007/378
(KARAI) 		2925010000NRG23060820220904028 09/08/2022 BANUMATHI 2925010WL027415 BANUMATHI 00176 IDIB000D012 1050 1050 Processed 22/08/2022 017910666 BANUMATHI ()
SubTotal 1050 1050
22 DEVAKOTTAI TN-25-010-007-010/406
(KARAI) 		2925010000NRG23060820220904031 09/08/2022 Madhavan 2925010WL027415 Madhavan 00415 SBIN0000970 1050 1050 Processed 22/08/2022 017910666 Madhavan ()
SubTotal 1050 1050
Total 22890 22890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090822FTO_699246 Canara Bank CNRB0002803 DEVAKOTTAI 20790
2 DEVAKOTTAI TN2925010_090822FTO_699246 Indian Bank IDIB000D012 DEVAKOTTAI 1050
3 DEVAKOTTAI TN2925010_090822FTO_699246 State Bank of India SBIN0000970 DEVAKOTTAI 1050

Download In Excel