Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_281122APB_FTO_1207339
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-25-010-032-001/227
(VELLIKATTI) 		2925010000NRG23261120221753061 28/11/2022 KAMALAM 2925010WL051836 KAMALAM 00176 IDIB000S177 800 800 Processed 09/12/2022 026442421 KAMALAM INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-032-001/231
(VELLIKATTI) 		2925010000NRG23261120221753062 28/11/2022 MEENAL 2925010WL051836 MEENAL 00176 IDIB000S177 400 400 Processed 09/12/2022 026442421 MEENAL INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-032-001/255
(VELLIKATTI) 		2925010000NRG23261120221753064 28/11/2022 RANI 2925010WL051836 RANI 00176 IDIB000S177 800 800 Processed 09/12/2022 026442421 RANI INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-032-001/266
(VELLIKATTI) 		2925010000NRG23261120221753067 28/11/2022 ANANTHI 2925010WL051836 ANANTHI 00176 IDIB000S177 1200 1200 Processed 09/12/2022 026442421 ANANTHI INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-032-001/375
(VELLIKATTI) 		2925010000NRG23261120221753068 28/11/2022 JEVARATHINAM 2925010WL051836 JEVARATHINAM 00176 IDIB000S177 1686 1686 Processed 09/12/2022 026442421 JEVARATHINAM INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-032-001/387
(VELLIKATTI) 		2925010000NRG23261120221753069 28/11/2022 VAIRAMUTHU 2925010WL051836 VAIRAMUTHU 00176 IDIB000S177 1200 1200 Processed 09/12/2022 026442421 VAIRAMUTHU INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-032-001/389
(VELLIKATTI) 		2925010000NRG23261120221753070 28/11/2022 THANGAMMAL 2925010WL051836 THANGAMMAL 00176 IDIB000S177 1200 1200 Processed 09/12/2022 026442421 THANGAMMAL ICICI BANK LTD(508534)
SubTotal 7286 7286
Total 7286 7286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_281122APB_FTO_1207339 Indian Bank IDIB000S177 SARUGANI 3686
2 DEVAKOTTAI TN2925010_281122APB_FTO_1207339 Indian Bank IDIB000S177 Sarukani 3600

Download In Excel