Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290722FTO_629883
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-25-010-038-001/373
(N.MANAKKUDI)
2925010000NRG23290720220818190 29/07/2022 ANTHONIYAMMAL 2925010WL025064 ANTHONIYAMMAL 00176 IDIB000S177 630 630 Processed 08/08/2022 018892528 ANTHONIYAMMAL ()
2 DEVAKOTTAI TN-25-010-038-001/93
(N.MANAKKUDI)
2925010000NRG23290720220818199 29/07/2022 MEENAL 2925010WL025064 MEENAL 00176 IDIB000S177 630 630 Processed 08/08/2022 018892528 MEENAL ()
SubTotal 1260 1260
3 DEVAKOTTAI TN-25-010-038-001/90
(N.MANAKKUDI)
2925010000NRG23290720220818198 29/07/2022 SEBASTHIYAMMAL 2925010WL025064 SEBASTHIYAMMAL 00177 IOBA0000891 420 420 Processed 08/08/2022 018892528 SEBASTHIYAMMAL ()
4 DEVAKOTTAI TN-25-010-038-006/372
(N.MANAKKUDI)
2925010000NRG23290720220818201 29/07/2022 DHANALAKSHMI 2925010WL025064 DHANALAKSHMI 00177 IOBA0000891 420 420 Processed 08/08/2022 018892528 DHANALAKSHMI ()
5 DEVAKOTTAI TN-25-010-038-006/389
(N.MANAKKUDI)
2925010000NRG23290720220818202 29/07/2022 Maheshwari 2925010WL025064 Maheshwari 00177 IOBA0000891 210 210 Processed 08/08/2022 018892528 Maheshwari ()
6 DEVAKOTTAI TN-25-010-038-038/365
(N.MANAKKUDI)
2925010000NRG23290720220818203 29/07/2022 Jesusivaranjani 2925010WL025064 Jesusivaranjani 00177 IOBA0000891 210 210 Processed 08/08/2022 018892528 Jesusivaranjani ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290722FTO_629883 Indian Bank IDIB000S177 SARUGANI 1260
2 DEVAKOTTAI TN2925010_290722FTO_629883 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1260

Download In Excel