Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922FTO_811485
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-25-010-039-001/238
(URUVATTI) 		2925010000NRG23010920221167950 01/09/2022 Manimegalai 2925010WL034181 Manimegalai 00177 IOBA0000891 1405 1405 Processed 14/10/2022 035858233 Manimegalai ()
2 DEVAKOTTAI TN-25-010-039-001/317
(URUVATTI) 		2925010000NRG23010920221167951 01/09/2022 SARASWATHI 2925010WL034181 SARASWATHI 00177 IOBA0000891 1405 1405 Rejected 18/10/2022 035858233 No Such Account
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922FTO_811485 Indian Overseas Bank IOBA0000891 IOB-Puliyadithambam 1405
2 DEVAKOTTAI TN2925010_010922FTO_811485 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1405

Download In Excel