Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_311022FTO_1085492
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-25-010-029-029/1197
(KEELAUCHANI) 		2925010000NRG23311020221595305 31/10/2022 Sebasthin Soniya 2925010WL046715 Sebasthin Soniya 00176 IDIB000S177 630 630 Processed 05/11/2022 015710789 Sebasthin Soniya ()
2 DEVAKOTTAI TN-25-010-029-029/1198
(KEELAUCHANI) 		2925010000NRG23311020221595306 31/10/2022 AnnalSonia 2925010WL046715 AnnalSonia 00176 IDIB000S177 843 843 Processed 05/11/2022 015710789 AnnalSonia ()
SubTotal 1473 1473
3 DEVAKOTTAI TN-25-010-029-001/23
(KEELAUCHANI) 		2925010000NRG23311020221595288 31/10/2022 Arulammal 2925010WL046715 Arulammal 00415 SBIN0003408 630 630 Processed 05/11/2022 015710789 Arulammal ()
4 DEVAKOTTAI TN-25-010-029-001/46
(KEELAUCHANI) 		2925010000NRG23311020221595293 31/10/2022 Annal 2925010WL046715 Annal 00415 SBIN0003408 630 630 Processed 05/11/2022 015710789 Annal ()
5 DEVAKOTTAI TN-25-010-029-001/72
(KEELAUCHANI) 		2925010000NRG23311020221595294 31/10/2022 DAVID 2925010WL046715 DAVID 00415 SBIN0003408 630 630 Processed 05/11/2022 015710789 DAVID ()
SubTotal 1890 1890
6 DEVAKOTTAI TN-25-010-029-029/1099
(KEELAUCHANI) 		2925010000NRG23311020221595301 31/10/2022 Joseph 2925010WL046715 Joseph 00691 IPOS0000001 630 630 Processed 05/11/2022 015710789 Joseph ()
7 DEVAKOTTAI TN-25-010-029-029/1181
(KEELAUCHANI) 		2925010000NRG23311020221595304 31/10/2022 Arul Punitha Lima 2925010WL046715 Arul Punitha Lima 00691 IPOS0000001 420 420 Processed 05/11/2022 015710789 Arul Punitha Lima ()
SubTotal 1050 1050
Total 4413 4413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_311022FTO_1085492 Indian Bank IDIB000S177 SARUGANI 1473
2 DEVAKOTTAI TN2925010_311022FTO_1085492 State Bank of India SBIN0003408 ANANDUR 1890
3 DEVAKOTTAI TN2925010_311022FTO_1085492 India Post Payments Bank IPOS0000001 MANAMADURAI 1050

Download In Excel