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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:54:45 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_110522FTO_194855

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)

2925010000NRG23110520220127381

11/05/2022

Panchavarnam

2925010WL004092

Panchavarnam

00078

CNRB0002803

1050

1050

Processed

16/05/2022

014388859

Panchavarnam

()

2

DEVAKOTTAI

TN-25-010-037-001/831 (THIRUVEGAMPATHUR)

2925010000NRG23110520220127389

11/05/2022

KALEESWARI

2925010WL004092

KALEESWARI

00078

CNRB0002803

840

840

Processed

16/05/2022

014388859

KALEESWARI

()

3

DEVAKOTTAI

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

2925010000NRG23110520220127396

11/05/2022

Arumugam

2925010WL004092

Arumugam

00078

CNRB0002803

840

840

Processed

16/05/2022

014388859

Arumugam

()

4

DEVAKOTTAI

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

2925010000NRG23110520220127395

11/05/2022

RAJAMANI

2925010WL004092

RAJAMANI

00078

CNRB0002803

840

840

Processed

16/05/2022

014388859

RAJAMANI

()

SubTotal

3570

3570

5

DEVAKOTTAI

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

2925010000NRG23110520220127399

11/05/2022

SURYA

2925010WL004092

SURYA

00176

IDIB000S177

1050

1050

Processed

16/05/2022

014388859

SURYA

()

SubTotal

1050

1050

6

DEVAKOTTAI

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

2925010000NRG23110520220127400

11/05/2022

AMBIKA

2925010WL004092

AMBIKA

00177

IOBA0000891

1050

1050

Processed

16/05/2022

014388859

AMBIKA

()

SubTotal

1050

1050

7

DEVAKOTTAI

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

2925010000NRG23110520220127398

11/05/2022

RAJKUMAR

2925010WL004092

RAJKUMAR

00415

SBIN0016829

1050

1050

Processed

16/05/2022

014388859

RAJKUMAR

()

SubTotal

1050

1050

Total

6720

6720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_110522FTO_194855	Canara Bank	CNRB0002803	DEVAKOTTAI	3570
2	DEVAKOTTAI	TN2925010_110522FTO_194855	Indian Bank	IDIB000S177	SARUGANI	1050
3	DEVAKOTTAI	TN2925010_110522FTO_194855	Indian Overseas Bank	IOBA0000891	PULIAYADITHAMMAM	1050
4	DEVAKOTTAI	TN2925010_110522FTO_194855	State Bank of India	SBIN0016829	KALAYARKOIL	1050

Download In Excel