Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_021222FTO_1227632
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-25-010-004-001/664
(KANNANKOTTAI) 		2925010000NRG23021220221789287 02/12/2022 RAJESHWARI 2925010WL052781 RAJESHWARI 00176 IDIB000D012 1100 1100 Processed 14/12/2022 006773791 RAJESHWARI ()
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-004-001/754
(KANNANKOTTAI) 		2925010000NRG23021220221789290 02/12/2022 Vijayalakshmi Kathiresan 2925010WL052781 Vijayalakshmi Kathiresan 00177 IOBA0000023 1320 1320 Processed 14/12/2022 006773791 Vijayalakshmi Kathiresan ()
SubTotal 1320 1320
3 DEVAKOTTAI TN-25-010-004-001/114
(KANNANKOTTAI) 		2925010000NRG23021220221789275 02/12/2022 AMSAVALLI 2925010WL052781 AMSAVALLI 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773791 AMSAVALLI ()
4 DEVAKOTTAI TN-25-010-004-001/640
(KANNANKOTTAI) 		2925010000NRG23021220221789286 02/12/2022 shanmugam 2925010WL052781 shanmugam 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773791 shanmugam ()
SubTotal 2640 2640
5 DEVAKOTTAI TN-25-010-004-001/762
(KANNANKOTTAI) 		2925010000NRG23021220221789291 02/12/2022 Annamayil Samiaiah 2925010WL052781 Annamayil Samiaiah 00415 SBIN0000970 660 660 Processed 14/12/2022 006773791 Annamayil Samiaiah ()
SubTotal 660 660
6 DEVAKOTTAI TN-25-010-004-001/112
(KANNANKOTTAI) 		2925010000NRG23021220221789274 02/12/2022 SARASWATHI KR 2925010WL052781 SARASWATHI KR 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 SARASWATHI KR ()
7 DEVAKOTTAI TN-25-010-004-001/128
(KANNANKOTTAI) 		2925010000NRG23021220221789278 02/12/2022 SAGUNTHALA THENNARASU 2925010WL052781 SAGUNTHALA THENNARASU 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 SAGUNTHALA THENNARASU ()
8 DEVAKOTTAI TN-25-010-004-001/630
(KANNANKOTTAI) 		2925010000NRG23021220221789285 02/12/2022 Thenmozhi 2925010WL052781 Thenmozhi 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 Thenmozhi ()
9 DEVAKOTTAI TN-25-010-004-001/705
(KANNANKOTTAI) 		2925010000NRG23021220221789288 02/12/2022 SANTHI SARAVANAN 2925010WL052781 SANTHI SARAVANAN 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 SANTHI SARAVANAN ()
10 DEVAKOTTAI TN-25-010-004-001/745
(KANNANKOTTAI) 		2925010000NRG23021220221789289 02/12/2022 Karuppayi 2925010WL052781 Karuppayi 00701 IDIB0PLB001 1100 1100 Processed 14/12/2022 006773791 Karuppayi ()
SubTotal 6380 6380
Total 12100 12100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_021222FTO_1227632 Indian Bank IDIB000D012 DEVAKOTTAI 1100
2 DEVAKOTTAI TN2925010_021222FTO_1227632 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1320
3 DEVAKOTTAI TN2925010_021222FTO_1227632 Pandyan Grama Bank IOBA0PGB001 Devakottai 2640
4 DEVAKOTTAI TN2925010_021222FTO_1227632 State Bank of India SBIN0000970 DEVAKOTTAI 660
5 DEVAKOTTAI TN2925010_021222FTO_1227632 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 6380

Download In Excel