Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922APB_FTO_937856
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-25-010-033-001/328
(SIRUVATHI) 		2925010000NRG23290920221364852 29/09/2022 RAMESH 2925010WL039876 RAMESH 00078 CNRB0002803 600 600 Processed 12/10/2022 030361614 RAMESH CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-033-001/449
(SIRUVATHI) 		2925010000NRG23290920221364854 29/09/2022 JESIYAMARY 2925010WL039876 JESIYAMARY 00078 CNRB0002803 1200 1200 Processed 12/10/2022 030361614 JESIYAMARY CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-033-003/555
(SIRUVATHI) 		2925010000NRG23290920221364859 29/09/2022 DHANALAKSHMI 2925010WL039876 DHANALAKSHMI 00078 CNRB0002803 1000 1000 Processed 13/10/2022 030361614 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 2800 2800
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290922APB_FTO_937856 Canara Bank CNRB0002803 Devakottai 2800

Download In Excel