Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722APB_FTO_465064
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-25-010-002-001/144
(ELUVANKOTTAI) 		2925010000NRG23020720220562486 02/07/2022 PUSHBAM 2925010WL017456 PUSHBAM 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 PUSHBAM CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-002-001/353
(ELUVANKOTTAI) 		2925010000NRG23020720220562487 02/07/2022 INDHRA 2925010WL017456 INDHRA 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 INDHRA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/495
(ELUVANKOTTAI) 		2925010000NRG23020720220562488 02/07/2022 SELVI 2925010WL017456 SELVI 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 SELVI HDFC BANK LTD(607152)
4 DEVAKOTTAI TN-25-010-002-001/659
(ELUVANKOTTAI) 		2925010000NRG23020720220562489 02/07/2022 Sumishtha 2925010WL017456 Sumishtha 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 Sumishtha CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722APB_FTO_465064 Canara Bank CNRB0002803 DEVAKOTTAI 6744

Download In Excel