Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300922FTO_941828
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-25-010-017-001/128
(PUDUKURUCHI) 		2925010000NRG23290920221372654 30/09/2022 AMUTHA 2925010WL040126 AMUTHA 00078 CNRB0002803 900 900 Processed 12/10/2022 030361529 AMUTHA ()
2 DEVAKOTTAI TN-25-010-017-001/232
(PUDUKURUCHI) 		2925010000NRG23290920221372672 30/09/2022 LATHA 2925010WL040126 LATHA 00078 CNRB0002803 720 720 Processed 12/10/2022 030361529 LATHA ()
3 DEVAKOTTAI TN-25-010-017-001/235
(PUDUKURUCHI) 		2925010000NRG23290920221372674 30/09/2022 SARANYA 2925010WL040126 SARANYA 00078 CNRB0002803 720 720 Processed 12/10/2022 030361529 SARANYA ()
4 DEVAKOTTAI TN-25-010-017-004/270
(PUDUKURUCHI) 		2925010000NRG23290920221372683 30/09/2022 SELVI SEKAR 2925010WL040126 SELVI SEKAR 00078 CNRB0002803 900 900 Processed 12/10/2022 030361529 SELVI SEKAR ()
SubTotal 3240 3240
5 DEVAKOTTAI TN-25-010-017-001/170
(PUDUKURUCHI) 		2925010000NRG23290920221372666 30/09/2022 KANAKARAJ REGUNATHAN 2925010WL040126 KANAKARAJ REGUNATHAN 00078 CNRB0005412 360 360 Processed 12/10/2022 030361529 KANAKARAJ REGUNATHAN ()
6 DEVAKOTTAI TN-25-010-017-003/266
(PUDUKURUCHI) 		2925010000NRG23290920221372678 30/09/2022 SATHIYA SENTHIL 2925010WL040126 SATHIYA SENTHIL 00078 CNRB0005412 540 540 Processed 12/10/2022 030361529 SATHIYA SENTHIL ()
SubTotal 900 900
7 DEVAKOTTAI TN-25-010-017-001/264
(PUDUKURUCHI) 		2925010000NRG23290920221372676 30/09/2022 CHETTAL JEYARAMAN 2925010WL040126 CHETTAL JEYARAMAN 00354 PUNB0665700 720 720 Processed 12/10/2022 030361529 CHETTAL JEYARAMAN ()
SubTotal 720 720
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300922FTO_941828 Canara Bank CNRB0002803 DEVAKOTTAI 3240
2 DEVAKOTTAI TN2925010_300922FTO_941828 Canara Bank CNRB0005412 Muppaiyur 900
3 DEVAKOTTAI TN2925010_300922FTO_941828 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 720

Download In Excel