Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070622FTO_290171
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-25-010-011-001/1
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329293 07/06/2022 CHINNAPPAN 2925010WL009936 CHINNAPPAN 00177 IOBA0000023 200 200 Processed 13/06/2022 018937027 CHINNAPPAN ()
2 DEVAKOTTAI TN-25-010-011-001/104
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329294 07/06/2022 LATHA 2925010WL009936 LATHA 00177 IOBA0000023 1000 1000 Processed 13/06/2022 018937027 LATHA ()
3 DEVAKOTTAI TN-25-010-011-001/142
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329301 07/06/2022 ARUMBU 2925010WL009936 ARUMBU 00177 IOBA0000023 600 600 Processed 13/06/2022 018937027 ARUMBU ()
4 DEVAKOTTAI TN-25-010-011-001/18
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329311 07/06/2022 KALIYAMMAL 2925010WL009936 KALIYAMMAL 00177 IOBA0000023 600 600 Processed 13/06/2022 018937027 KALIYAMMAL ()
5 DEVAKOTTAI TN-25-010-011-001/207
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329334 07/06/2022 PABITHA 2925010WL009936 PABITHA 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 PABITHA ()
6 DEVAKOTTAI TN-25-010-011-001/235
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329350 07/06/2022 MAHESWARI S 2925010WL009936 MAHESWARI S 00177 IOBA0000023 400 400 Processed 13/06/2022 018937027 MAHESWARI S ()
7 DEVAKOTTAI TN-25-010-011-001/464
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329373 07/06/2022 SASIREKHA 2925010WL009936 SASIREKHA 00177 IOBA0000023 200 200 Processed 13/06/2022 018937027 SASIREKHA ()
8 DEVAKOTTAI TN-25-010-011-001/558
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329376 07/06/2022 Selvi 2925010WL009936 Selvi 00177 IOBA0000023 1000 1000 Processed 13/06/2022 018937027 Selvi ()
9 DEVAKOTTAI TN-25-010-011-001/705
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329379 07/06/2022 MAHESWARI 2925010WL009936 MAHESWARI 00177 IOBA0000023 1000 1000 Processed 13/06/2022 018937027 MAHESWARI ()
10 DEVAKOTTAI TN-25-010-011-005/530
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329383 07/06/2022 ANNAAMUTHA 2925010WL009936 ANNAAMUTHA 00177 IOBA0000023 400 400 Processed 13/06/2022 018937027 ANNAAMUTHA ()
11 DEVAKOTTAI TN-25-010-011-005/562
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329384 07/06/2022 Vallimayil 2925010WL009936 Vallimayil 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Vallimayil ()
12 DEVAKOTTAI TN-25-010-011-005/566
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329385 07/06/2022 Mangalamary 2925010WL009936 Mangalamary 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Mangalamary ()
13 DEVAKOTTAI TN-25-010-011-005/568
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329386 07/06/2022 Uma 2925010WL009936 Uma 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Uma ()
14 DEVAKOTTAI TN-25-010-011-005/572
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329387 07/06/2022 Rasiya 2925010WL009936 Rasiya 00177 IOBA0000023 600 600 Processed 13/06/2022 018937027 Rasiya ()
15 DEVAKOTTAI TN-25-010-011-005/591
(MAVIDUTHIKKOTTAI)
2925010000NRG23070620220329388 07/06/2022 Reeta 2925010WL009936 Reeta 00177 IOBA0000023 800 800 Processed 13/06/2022 018937027 Reeta ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070622FTO_290171 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 10000

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