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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:11:27 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_335630

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-25-010-037-001/1269 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392124

13/06/2022

Panchavarnam

2925010WL011942

Panchavarnam

00078

CNRB0002803

840

840

Processed

17/06/2022

011252338

Panchavarnam

()

2

DEVAKOTTAI

TN-25-010-037-001/840 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392143

13/06/2022

CHITRA VELU

2925010WL011942

CHITRA VELU

00078

CNRB0002803

630

630

Processed

17/06/2022

011252338

CHITRA VELU

()

3

DEVAKOTTAI

TN-25-010-037-001/982 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392149

13/06/2022

Arumugam

2925010WL011942

Arumugam

00078

CNRB0002803

420

420

Processed

17/06/2022

011252338

Arumugam

()

4

DEVAKOTTAI

TN-25-010-037-001/982 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392148

13/06/2022

RAJAMANI

2925010WL011942

RAJAMANI

00078

CNRB0002803

630

630

Processed

17/06/2022

011252338

RAJAMANI

()

5

DEVAKOTTAI

TN-25-010-037-005/1434 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392152

13/06/2022

Sundari

2925010WL011942

Sundari

00078

CNRB0002803

840

840

Processed

17/06/2022

011252338

Sundari

()

SubTotal

3360

3360

6

DEVAKOTTAI

TN-25-010-037-005/1519 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392154

13/06/2022

MOOKAYI

2925010WL011942

MOOKAYI

00078

CNRB0016270

840

840

Processed

17/06/2022

011252338

MOOKAYI

()

SubTotal

840

840

7

DEVAKOTTAI

TN-25-010-037-005/1527 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392155

13/06/2022

NITHYA

2925010WL011942

NITHYA

00176

IDIB000K006

840

840

Processed

17/06/2022

011252338

NITHYA

()

SubTotal

840

840

8

DEVAKOTTAI

TN-25-010-037-005/1537 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392156

13/06/2022

Pottu

2925010WL011942

Pottu

00176

IDIB000S177

420

420

Processed

17/06/2022

011252338

Pottu

()

9

DEVAKOTTAI

TN-25-010-037-005/1539 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392157

13/06/2022

SURYA

2925010WL011942

SURYA

00176

IDIB000S177

840

840

Processed

17/06/2022

011252338

SURYA

()

10

DEVAKOTTAI

TN-25-010-037-037/1438 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392160

13/06/2022

Ganesan

2925010WL011942

Ganesan

00176

IDIB000S177

630

630

Processed

17/06/2022

011252338

Ganesan

()

SubTotal

1890

1890

11

DEVAKOTTAI

TN-25-010-037-008/1525 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392159

13/06/2022

AMBIKA

2925010WL011942

AMBIKA

00177

IOBA0000891

210

210

Processed

17/06/2022

011252338

AMBIKA

()

SubTotal

210

210

12

DEVAKOTTAI

TN-25-010-037-005/1511 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392153

13/06/2022

RAJKUMAR

2925010WL011942

RAJKUMAR

00415

SBIN0016829

840

840

Processed

17/06/2022

011252338

RAJKUMAR

()

SubTotal

840

840

Total

7980

7980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_130622FTO_335630	Canara Bank	CNRB0002803	DEVAKOTTAI	3360
2	DEVAKOTTAI	TN2925010_130622FTO_335630	Canara Bank	CNRB0016270	Devakottai	840
3	DEVAKOTTAI	TN2925010_130622FTO_335630	Indian Bank	IDIB000K006	KALAYARKOIL	840
4	DEVAKOTTAI	TN2925010_130622FTO_335630	Indian Bank	IDIB000S177	SARUGANI	1890
5	DEVAKOTTAI	TN2925010_130622FTO_335630	Indian Overseas Bank	IOBA0000891	PULIAYADITHAMMAM	210
6	DEVAKOTTAI	TN2925010_130622FTO_335630	State Bank of India	SBIN0016829	KALAYARKOIL	840

Download In Excel