Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_061022FTO_969900
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-25-010-003-004/1369
(KANDADEVI) 		2925010000NRG23061020221423211 06/10/2022 KAVITHA 2925010WL041536 KAVITHA 00177 IOBA0000023 872 872 Processed 14/10/2022 033431899 KAVITHA ()
SubTotal 872 872
2 DEVAKOTTAI TN-25-010-003-001/150
(KANDADEVI) 		2925010000NRG23061020221423180 06/10/2022 Sornavalli 2925010WL041536 Sornavalli 00177 IOBA0000250 872 872 Processed 14/10/2022 033431899 Sornavalli ()
3 DEVAKOTTAI TN-25-010-003-001/48
(KANDADEVI) 		2925010000NRG23061020221423188 06/10/2022 CHELLAMMAL 2925010WL041536 CHELLAMMAL 00177 IOBA0000250 654 654 Processed 14/10/2022 033431899 CHELLAMMAL ()
4 DEVAKOTTAI TN-25-010-003-001/53
(KANDADEVI) 		2925010000NRG23061020221423190 06/10/2022 Muthuselvi 2925010WL041536 Muthuselvi 00177 IOBA0000250 218 218 Processed 14/10/2022 033431899 Muthuselvi ()
5 DEVAKOTTAI TN-25-010-003-001/555
(KANDADEVI) 		2925010000NRG23061020221423191 06/10/2022 KUNJARAM 2925010WL041536 KUNJARAM 00177 IOBA0000250 872 872 Processed 14/10/2022 033431899 KUNJARAM ()
6 DEVAKOTTAI TN-25-010-003-001/897
(KANDADEVI) 		2925010000NRG23061020221423200 06/10/2022 THAMAYANTHI V 2925010WL041536 THAMAYANTHI V 00177 IOBA0000250 1124 1124 Processed 14/10/2022 033431899 THAMAYANTHI V ()
7 DEVAKOTTAI TN-25-010-003-002/1092
(KANDADEVI) 		2925010000NRG23061020221423203 06/10/2022 K RATHIKA 2925010WL041536 K RATHIKA 00177 IOBA0000250 1124 1124 Processed 14/10/2022 033431899 K RATHIKA ()
8 DEVAKOTTAI TN-25-010-003-002/1105
(KANDADEVI) 		2925010000NRG23061020221423204 06/10/2022 KANAKAM T 2925010WL041536 KANAKAM T 00177 IOBA0000250 872 872 Processed 14/10/2022 033431899 KANAKAM T ()
9 DEVAKOTTAI TN-25-010-003-002/1119
(KANDADEVI) 		2925010000NRG23061020221423206 06/10/2022 S.Senthamarai 2925010WL041536 S.Senthamarai 00177 IOBA0000250 654 654 Processed 14/10/2022 033431899 S.Senthamarai ()
10 DEVAKOTTAI TN-25-010-003-002/1162
(KANDADEVI) 		2925010000NRG23061020221423207 06/10/2022 KALIYAMMAL 2925010WL041536 KALIYAMMAL 00177 IOBA0000250 872 872 Processed 14/10/2022 033431899 KALIYAMMAL ()
11 DEVAKOTTAI TN-25-010-003-002/1199
(KANDADEVI) 		2925010000NRG23061020221423208 06/10/2022 VALLI 2925010WL041536 VALLI 00177 IOBA0000250 654 654 Processed 14/10/2022 033431899 VALLI ()
12 DEVAKOTTAI TN-25-010-003-002/1224
(KANDADEVI) 		2925010000NRG23061020221423209 06/10/2022 KALA 2925010WL041536 KALA 00177 IOBA0000250 654 654 Processed 14/10/2022 033431899 KALA ()
13 DEVAKOTTAI TN-25-010-003-004/1138
(KANDADEVI) 		2925010000NRG23061020221423210 06/10/2022 M.Sudha 2925010WL041536 M.Sudha 00177 IOBA0000250 436 436 Processed 14/10/2022 033431899 M.Sudha ()
SubTotal 9006 9006
14 DEVAKOTTAI TN-25-010-003-001/46
(KANDADEVI) 		2925010000NRG23061020221423187 06/10/2022 Kalaiselvi 2925010WL041536 Kalaiselvi 00177 IOBA0002478 218 218 Processed 14/10/2022 033431899 Kalaiselvi ()
15 DEVAKOTTAI TN-25-010-003-001/65
(KANDADEVI) 		2925010000NRG23061020221423193 06/10/2022 KUPPAMMAL 2925010WL041536 KUPPAMMAL 00177 IOBA0002478 436 436 Processed 14/10/2022 033431899 KUPPAMMAL ()
16 DEVAKOTTAI TN-25-010-003-002/1118
(KANDADEVI) 		2925010000NRG23061020221423205 06/10/2022 SANTHI C 2925010WL041536 SANTHI C 00177 IOBA0002478 1124 1124 Processed 14/10/2022 033431899 SANTHI C ()
SubTotal 1778 1778
Total 11656 11656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_061022FTO_969900 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 872
2 DEVAKOTTAI TN2925010_061022FTO_969900 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 9006
3 DEVAKOTTAI TN2925010_061022FTO_969900 Indian Overseas Bank IOBA0002478 KANDADEVI 1778

Download In Excel