Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422FTO_24044
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-25-010-041-008/339-A
(KAVATHUGUDI) 		2925010000NRG22040420222647678 04/04/2022 MUNISWARI 2925010WL069167 MUNISWARI 00328 IOBA0PGB001 420 420 Processed 05/05/2022 020520398 MUNISWARI ()
SubTotal 420 420
2 DEVAKOTTAI TN-25-010-041-008/375
(KAVATHUGUDI) 		2925010000NRG22040420222647683 04/04/2022 GAYATHIRI SARATH KUMAR 2925010WL069167 GAYATHIRI SARATH KUMAR 00691 IPOS0000001 1050 1050 Processed 05/05/2022 020520398 GAYATHIRI SARATH KUMAR ()
3 DEVAKOTTAI TN-25-010-041-008/378
(KAVATHUGUDI) 		2925010000NRG22040420222647684 04/04/2022 RAMYA DURAIPANDI 2925010WL069167 RAMYA DURAIPANDI 00691 IPOS0000001 1050 1050 Processed 05/05/2022 020520398 RAMYA DURAIPANDI ()
SubTotal 2100 2100
4 DEVAKOTTAI TN-25-010-041-001/137
(KAVATHUGUDI) 		2925010000NRG22040420222647654 04/04/2022 BANUMATHI ALAGAR 2925010WL069167 BANUMATHI ALAGAR 00701 IDIB0PLB001 1050 1050 Processed 05/05/2022 020520398 BANUMATHI ALAGAR ()
5 DEVAKOTTAI TN-25-010-041-001/232
(KAVATHUGUDI) 		2925010000NRG22040420222647662 04/04/2022 TAMILMANI ANNADURAI 2925010WL069167 TAMILMANI ANNADURAI 00701 IDIB0PLB001 1050 1050 Processed 05/05/2022 020520398 TAMILMANI ANNADURAI ()
6 DEVAKOTTAI TN-25-010-041-009/366
(KAVATHUGUDI) 		2925010000NRG22040420222647685 04/04/2022 MANI PERIYATHAMBI 2925010WL069167 MANI PERIYATHAMBI 00701 IDIB0PLB001 819 819 Processed 05/05/2022 020520398 MANI PERIYATHAMBI ()
SubTotal 2919 2919
Total 5439 5439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422FTO_24044 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 420
2 DEVAKOTTAI TN2925010_040422FTO_24044 India Post Payments Bank IPOS0000001 MANAMADURAI 2100
3 DEVAKOTTAI TN2925010_040422FTO_24044 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2919

Download In Excel