Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:45:37 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060622FTO_284160

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-25-010-037-001/1269 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318559

06/06/2022

Panchavarnam

2925010WL009626

Panchavarnam

00078

CNRB0002803

1050

1050

Processed

13/06/2022

018937027

Panchavarnam

()

2

DEVAKOTTAI

TN-25-010-037-001/840 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318579

06/06/2022

CHITRA VELU

2925010WL009626

CHITRA VELU

00078

CNRB0002803

1050

1050

Processed

13/06/2022

018937027

CHITRA VELU

()

3

DEVAKOTTAI

TN-25-010-037-001/982 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318585

06/06/2022

Arumugam

2925010WL009626

Arumugam

00078

CNRB0002803

840

840

Processed

13/06/2022

018937027

Arumugam

()

4

DEVAKOTTAI

TN-25-010-037-001/982 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318584

06/06/2022

RAJAMANI

2925010WL009626

RAJAMANI

00078

CNRB0002803

1260

1260

Processed

13/06/2022

018937027

RAJAMANI

()

5

DEVAKOTTAI

TN-25-010-037-005/1434 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318588

06/06/2022

Sundari

2925010WL009626

Sundari

00078

CNRB0002803

1050

1050

Processed

13/06/2022

018937027

Sundari

()

SubTotal

5250

5250

6

DEVAKOTTAI

TN-25-010-037-005/1519 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318590

06/06/2022

MOOKAYI

2925010WL009626

MOOKAYI

00078

CNRB0016270

630

630

Processed

13/06/2022

018937027

MOOKAYI

()

SubTotal

630

630

7

DEVAKOTTAI

TN-25-010-037-005/1539 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318591

06/06/2022

SURYA

2925010WL009626

SURYA

00176

IDIB000S177

1260

1260

Processed

13/06/2022

018937027

SURYA

()

8

DEVAKOTTAI

TN-25-010-037-037/1438 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318595

06/06/2022

Ganesan

2925010WL009626

Ganesan

00176

IDIB000S177

1050

1050

Processed

13/06/2022

018937027

Ganesan

()

SubTotal

2310

2310

9

DEVAKOTTAI

TN-25-010-037-008/1525 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318594

06/06/2022

AMBIKA

2925010WL009626

AMBIKA

00177

IOBA0000891

840

840

Processed

13/06/2022

018937027

AMBIKA

()

SubTotal

840

840

10

DEVAKOTTAI

TN-25-010-037-005/1511 (THIRUVEGAMPATHUR)

2925010000NRG23060620220318589

06/06/2022

RAJKUMAR

2925010WL009626

RAJKUMAR

00415

SBIN0016829

1260

1260

Processed

13/06/2022

018937027

RAJKUMAR

()

SubTotal

1260

1260

Total

10290

10290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_060622FTO_284160	Canara Bank	CNRB0002803	DEVAKOTTAI	5250
2	DEVAKOTTAI	TN2925010_060622FTO_284160	Canara Bank	CNRB0016270	Devakottai	630
3	DEVAKOTTAI	TN2925010_060622FTO_284160	Indian Bank	IDIB000S177	SARUGANI	2310
4	DEVAKOTTAI	TN2925010_060622FTO_284160	Indian Overseas Bank	IOBA0000891	PULIAYADITHAMMAM	840
5	DEVAKOTTAI	TN2925010_060622FTO_284160	State Bank of India	SBIN0016829	KALAYARKOIL	1260

Download In Excel