Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922FTO_936935
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-25-010-025-007/166
(THIRUMANAVAYAL) 		2925010000NRG23290920221361233 29/09/2022 Malarvizhi 2925010WL039788 Malarvizhi 00176 IDIB000D012 1260 1260 Processed 12/10/2022 030361584 Malarvizhi ()
2 DEVAKOTTAI TN-25-010-025-007/36
(THIRUMANAVAYAL) 		2925010000NRG23290920221361238 29/09/2022 SELVAMANI 2925010WL039788 SELVAMANI 00176 IDIB000D012 840 840 Processed 12/10/2022 030361584 SELVAMANI ()
3 DEVAKOTTAI TN-25-010-025-007/482
(THIRUMANAVAYAL) 		2925010000NRG23290920221361247 29/09/2022 KALIYAMMAL 2925010WL039788 KALIYAMMAL 00176 IDIB000D012 1050 1050 Processed 12/10/2022 030361584 KALIYAMMAL ()
4 DEVAKOTTAI TN-25-010-025-007/583
(THIRUMANAVAYAL) 		2925010000NRG23290920221361252 29/09/2022 JHOTHI 2925010WL039788 JHOTHI 00176 IDIB000D012 1050 1050 Processed 12/10/2022 030361584 JHOTHI ()
SubTotal 4200 4200
5 DEVAKOTTAI TN-25-010-025-008/894
(THIRUMANAVAYAL) 		2925010000NRG23290920221361256 29/09/2022 Chitra 2925010WL039788 Chitra 00415 SBIN0000970 1050 1050 Processed 12/10/2022 030361584 Chitra ()
SubTotal 1050 1050
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290922FTO_936935 Indian Bank IDIB000D012 DEVAKOTTAI 4200
2 DEVAKOTTAI TN2925010_290922FTO_936935 State Bank of India SBIN0000970 DEVAKOTTAI 1050

Download In Excel