Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280722APB_FTO_622490
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-25-010-004-001/140
(KANNANKOTTAI)
2925010000NRG23280720220806172 28/07/2022 KAMALA 2925010WL024737 KAMALA 00328 IOBA0PGB001 281 281 Processed 04/08/2022 015743216 KAMALA PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-004-001/183
(KANNANKOTTAI)
2925010000NRG23280720220806174 28/07/2022 JAYA 2925010WL024737 JAYA 00328 IOBA0PGB001 1686 1686 Processed 04/08/2022 015743216 JAYA INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-004-001/238
(KANNANKOTTAI)
2925010000NRG23280720220806175 28/07/2022 pothumponnu 2925010WL024737 pothumponnu 00328 IOBA0PGB001 1686 1686 Processed 04/08/2022 015743216 pothumponnu STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-004-001/26
(KANNANKOTTAI)
2925010000NRG23280720220806169 28/07/2022 MANIKKAM 2925010WL024736 MANIKKAM 00328 IOBA0PGB001 1686 1686 Processed 04/08/2022 015743216 MANIKKAM PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-004-001/63
(KANNANKOTTAI)
2925010000NRG23280720220806170 28/07/2022 THANGARAJ 2925010WL024736 THANGARAJ 00328 IOBA0PGB001 1686 1686 Processed 04/08/2022 015743216 THANGARAJ PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-004-003/606
(KANNANKOTTAI)
2925010000NRG23280720220806179 28/07/2022 PANDIAMMAL 2925010WL024737 PANDIAMMAL 00328 IOBA0PGB001 1686 1686 Processed 04/08/2022 015743216 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 8711 8711
Total 8711 8711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280722APB_FTO_622490 Pandyan Grama Bank IOBA0PGB001 Devakottai 8711

Download In Excel