Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031122FTO_1101065
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-25-010-034-001/314
(ILANGUDI) 		2925010000NRG23031120221619413 03/11/2022 Megala 2925010WL047478 Megala 00176 IDIB000D012 1000 1000 Processed 11/11/2022 020476789 Megala ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-034-001/228
(ILANGUDI) 		2925010000NRG23031120221619404 03/11/2022 SAHAYASELVI 2925010WL047478 SAHAYASELVI 00177 IOBA0002478 1000 1000 Processed 11/11/2022 020476789 SAHAYASELVI ()
3 DEVAKOTTAI TN-25-010-034-001/303
(ILANGUDI) 		2925010000NRG23031120221619410 03/11/2022 Rosemary 2925010WL047478 Rosemary 00177 IOBA0002478 1000 1000 Processed 11/11/2022 020476789 Rosemary ()
SubTotal 2000 2000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_031122FTO_1101065 Indian Bank IDIB000D012 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_031122FTO_1101065 Indian Overseas Bank IOBA0002478 KANDADEVI 2000

Download In Excel