Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622FTO_273241
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-25-010-041-009/376
(KAVATHUGUDI) 		2925010000NRG23040620220309887 04/06/2022 JEYARANI SUBBAIYA 2925010WL009355 JEYARANI SUBBAIYA 00691 IPOS0000001 840 840 Processed 13/06/2022 018937027 JEYARANI SUBBAIYA ()
SubTotal 840 840
2 DEVAKOTTAI TN-25-010-041-001/122
(KAVATHUGUDI) 		2925010000NRG23040620220309862 04/06/2022 lakshmi muthu 2925010WL009355 lakshmi muthu 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018937027 lakshmi muthu ()
3 DEVAKOTTAI TN-25-010-041-001/254
(KAVATHUGUDI) 		2925010000NRG23040620220309873 04/06/2022 VIJAYA MURUGESAN 2925010WL009355 VIJAYA MURUGESAN 00701 IDIB0PLB001 840 840 Processed 13/06/2022 018937027 VIJAYA MURUGESAN ()
4 DEVAKOTTAI TN-25-010-041-001/255
(KAVATHUGUDI) 		2925010000NRG23040620220309874 04/06/2022 SASIKALA VISHWANATHAN 2925010WL009355 SASIKALA VISHWANATHAN 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018937027 SASIKALA VISHWANATHAN ()
5 DEVAKOTTAI TN-25-010-041-009/364
(KAVATHUGUDI) 		2925010000NRG23040620220309885 04/06/2022 MALAIKANNU SONAI 2925010WL009355 MALAIKANNU SONAI 00701 IDIB0PLB001 1050 1050 Processed 13/06/2022 018937027 MALAIKANNU SONAI ()
6 DEVAKOTTAI TN-25-010-041-009/367
(KAVATHUGUDI) 		2925010000NRG23040620220309886 04/06/2022 MALAIYARASI SUNDARAM 2925010WL009355 MALAIYARASI SUNDARAM 00701 IDIB0PLB001 840 840 Processed 13/06/2022 018937027 MALAIYARASI SUNDARAM ()
SubTotal 4830 4830
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622FTO_273241 India Post Payments Bank IPOS0000001 MANAMADURAI 840
2 DEVAKOTTAI TN2925010_040622FTO_273241 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 4830

Download In Excel