Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422FTO_20214
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-25-010-023-001/97
(THENNIERVAYAL) 		2925010000NRG22040420222646883 04/04/2022 SUBBAIAH 2925010WL069148 SUBBAIAH 00078 CNRB0002803 1230 1230 Processed 05/05/2022 020520398 SUBBAIAH ()
SubTotal 1230 1230
2 DEVAKOTTAI TN-25-010-023-001/249
(THENNIERVAYAL) 		2925010000NRG22040420222646872 04/04/2022 Periyanayagi 2925010WL069148 Periyanayagi 00176 IDIB000D012 1230 1230 Processed 05/05/2022 020520398 Periyanayagi ()
3 DEVAKOTTAI TN-25-010-023-007/424
(THENNIERVAYAL) 		2925010000NRG22040420222646886 04/04/2022 VIJAYALAKSHMI RAJAKALAI 2925010WL069148 VIJAYALAKSHMI RAJAKALAI 00176 IDIB000D012 1025 1025 Processed 05/05/2022 020520398 VIJAYALAKSHMI RAJAKALAI ()
4 DEVAKOTTAI TN-25-010-023-007/451
(THENNIERVAYAL) 		2925010000NRG22040420222646887 04/04/2022 NITHYAKALYANI 2925010WL069148 NITHYAKALYANI 00176 IDIB000D012 1230 1230 Processed 05/05/2022 020520398 NITHYAKALYANI ()
5 DEVAKOTTAI TN-25-010-023-007/498
(THENNIERVAYAL) 		2925010000NRG22040420222646889 04/04/2022 ANJALAI 2925010WL069148 ANJALAI 00176 IDIB000D012 1025 1025 Processed 05/05/2022 020520398 ANJALAI ()
SubTotal 4510 4510
6 DEVAKOTTAI TN-25-010-023-007/497
(THENNIERVAYAL) 		2925010000NRG22040420222646888 04/04/2022 SUNGANYA 2925010WL069148 SUNGANYA 00177 IOBA0002478 1025 1025 Processed 05/05/2022 020520398 SUNGANYA ()
SubTotal 1025 1025
Total 6765 6765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422FTO_20214 Canara Bank CNRB0002803 DEVAKOTTAI 1230
2 DEVAKOTTAI TN2925010_040422FTO_20214 Indian Bank IDIB000D012 DEVAKOTTAI 4510
3 DEVAKOTTAI TN2925010_040422FTO_20214 Indian Overseas Bank IOBA0002478 KANDADEVI 1025

Download In Excel