Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123FTO_1378552
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-25-010-026-001/139
(THOONUGUDI) 		2925010000NRG23311220222040212 02/01/2023 KAMALAVALLI 2925010WL058685 KAMALAVALLI 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 KAMALAVALLI ()
2 DEVAKOTTAI TN-25-010-026-001/144
(THOONUGUDI) 		2925010000NRG23311220222040213 02/01/2023 Navamani 2925010WL058685 Navamani 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 Navamani ()
3 DEVAKOTTAI TN-25-010-026-001/15
(THOONUGUDI) 		2925010000NRG23311220222040215 02/01/2023 POOMAYIL 2925010WL058685 POOMAYIL 00078 CNRB0002803 800 800 Processed 02/02/2023 037292179 POOMAYIL ()
4 DEVAKOTTAI TN-25-010-026-001/17
(THOONUGUDI) 		2925010000NRG23311220222040216 02/01/2023 MALAIYATHAL 2925010WL058685 MALAIYATHAL 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 MALAIYATHAL ()
5 DEVAKOTTAI TN-25-010-026-001/176
(THOONUGUDI) 		2925010000NRG23311220222040218 02/01/2023 PECHIYAMMAL 2925010WL058685 PECHIYAMMAL 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 PECHIYAMMAL ()
6 DEVAKOTTAI TN-25-010-026-001/179
(THOONUGUDI) 		2925010000NRG23311220222040219 02/01/2023 SANTHAL 2925010WL058685 SANTHAL 00078 CNRB0002803 400 400 Processed 02/02/2023 037292179 SANTHAL ()
7 DEVAKOTTAI TN-25-010-026-001/204
(THOONUGUDI) 		2925010000NRG23311220222040220 02/01/2023 BABY 2925010WL058685 BABY 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 BABY ()
8 DEVAKOTTAI TN-25-010-026-001/209
(THOONUGUDI) 		2925010000NRG23311220222040221 02/01/2023 PUSHPAM 2925010WL058685 PUSHPAM 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 PUSHPAM ()
9 DEVAKOTTAI TN-25-010-026-001/228
(THOONUGUDI) 		2925010000NRG23311220222040223 02/01/2023 JEYAM 2925010WL058685 JEYAM 00078 CNRB0002803 800 800 Processed 02/02/2023 037292179 JEYAM ()
10 DEVAKOTTAI TN-25-010-026-001/245
(THOONUGUDI) 		2925010000NRG23311220222040224 02/01/2023 MALLIKA 2925010WL058685 MALLIKA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 MALLIKA ()
11 DEVAKOTTAI TN-25-010-026-001/263
(THOONUGUDI) 		2925010000NRG23311220222040228 02/01/2023 JAMUNA 2925010WL058685 JAMUNA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 JAMUNA ()
12 DEVAKOTTAI TN-25-010-026-001/287
(THOONUGUDI) 		2925010000NRG23311220222040230 02/01/2023 meenakchi 2925010WL058685 meenakchi 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 meenakchi ()
13 DEVAKOTTAI TN-25-010-026-001/290
(THOONUGUDI) 		2925010000NRG23311220222040231 02/01/2023 MUTHUMANI 2925010WL058685 MUTHUMANI 00078 CNRB0002803 400 400 Processed 02/02/2023 037292179 MUTHUMANI ()
14 DEVAKOTTAI TN-25-010-026-001/293
(THOONUGUDI) 		2925010000NRG23311220222040233 02/01/2023 Sivanayi 2925010WL058685 Sivanayi 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 Sivanayi ()
15 DEVAKOTTAI TN-25-010-026-001/30
(THOONUGUDI) 		2925010000NRG23311220222040235 02/01/2023 MUNIYANDI 2925010WL058685 MUNIYANDI 00078 CNRB0002803 800 800 Processed 02/02/2023 037292179 MUNIYANDI ()
16 DEVAKOTTAI TN-25-010-026-001/36
(THOONUGUDI) 		2925010000NRG23311220222040236 02/01/2023 THINAGARAJA 2925010WL058685 THINAGARAJA 00078 CNRB0002803 1124 1124 Processed 02/02/2023 037292179 THINAGARAJA ()
17 DEVAKOTTAI TN-25-010-026-001/40
(THOONUGUDI) 		2925010000NRG23311220222040239 02/01/2023 VALLI 2925010WL058685 VALLI 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 VALLI ()
18 DEVAKOTTAI TN-25-010-026-001/42
(THOONUGUDI) 		2925010000NRG23311220222040240 02/01/2023 SETHU 2925010WL058685 SETHU 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 SETHU ()
19 DEVAKOTTAI TN-25-010-026-001/44
(THOONUGUDI) 		2925010000NRG23311220222040241 02/01/2023 AMMALU 2925010WL058685 AMMALU 00078 CNRB0002803 400 400 Processed 02/02/2023 037292179 AMMALU ()
20 DEVAKOTTAI TN-25-010-026-001/85
(THOONUGUDI) 		2925010000NRG23311220222040243 02/01/2023 VALARMATHI 2925010WL058685 VALARMATHI 00078 CNRB0002803 400 400 Processed 02/02/2023 037292179 VALARMATHI ()
21 DEVAKOTTAI TN-25-010-026-001/88
(THOONUGUDI) 		2925010000NRG23311220222040244 02/01/2023 SANTHI 2925010WL058685 SANTHI 00078 CNRB0002803 800 800 Processed 02/02/2023 037292179 SANTHI ()
22 DEVAKOTTAI TN-25-010-026-006/377
(THOONUGUDI) 		2925010000NRG23311220222040253 02/01/2023 JOTHI KALIDASS 2925010WL058685 JOTHI KALIDASS 00078 CNRB0002803 600 600 Processed 02/02/2023 037292179 JOTHI KALIDASS ()
SubTotal 18524 18524
23 DEVAKOTTAI TN-25-010-026-005/380
(THOONUGUDI) 		2925010000NRG23311220222040250 02/01/2023 BOSE MUTHUKARUPPAN 2925010WL058685 BOSE MUTHUKARUPPAN 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037292179 BOSE MUTHUKARUPPAN ()
SubTotal 1000 1000
24 DEVAKOTTAI TN-25-010-026-001/136
(THOONUGUDI) 		2925010000NRG23311220222040211 02/01/2023 MARIYAMMAL CHELLATHURAI 2925010WL058685 MARIYAMMAL CHELLATHURAI 00078 CNRB0016270 1000 1000 Processed 02/02/2023 037292179 MARIYAMMAL CHELLATHURAI ()
SubTotal 1000 1000
25 DEVAKOTTAI TN-25-010-026-001/398
(THOONUGUDI) 		2925010000NRG23311220222040238 02/01/2023 RAJKUMAR MUTHUKANNU 2925010WL058685 RAJKUMAR MUTHUKANNU 00546 CIUB0000183 1000 1000 Processed 02/02/2023 037292179 RAJKUMAR MUTHUKANNU ()
SubTotal 1000 1000
Total 21524 21524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020123FTO_1378552 Canara Bank CNRB0002803 Devakottai 18524
2 DEVAKOTTAI TN2925010_020123FTO_1378552 Canara Bank CNRB0005412 Muppaiyur 1000
3 DEVAKOTTAI TN2925010_020123FTO_1378552 Canara Bank CNRB0016270 Devakottai 1000
4 DEVAKOTTAI TN2925010_020123FTO_1378552 City Union Bank CIUB0000183 DEVAKOTTAI 1000

Download In Excel