Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300922FTO_948037
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-25-010-024-002/139
(THIDAKKOTTAI) 		2925010000NRG23300920221383099 30/09/2022 Palani selvi 2925010WL040435 Palani selvi 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361529 Palani selvi ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-024-024/697
(THIDAKKOTTAI) 		2925010000NRG23300920221383102 30/09/2022 RADHIKA 2925010WL040435 RADHIKA 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 RADHIKA ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300922FTO_948037 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1686
2 DEVAKOTTAI TN2925010_300922FTO_948037 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

Download In Excel