Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:07:00 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130223APB_FTO_1544579

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-25-010-024-002/15 (THIDAKKOTTAI)

2925010000NRG23110220232344613

13/02/2023

CHELLAMMAL

2925010WL065695

CHELLAMMAL

00328

IOBA0PGB001

1405

1405

Processed

18/02/2023

008081830

CHELLAMMAL

PALLAVAN GRAMA BANK(607052)

2

DEVAKOTTAI

TN-25-010-024-002/25 (THIDAKKOTTAI)

2925010000NRG23110220232344614

13/02/2023

VALLI

2925010WL065695

VALLI

00328

IOBA0PGB001

1405

1405

Processed

18/02/2023

008081830

VALLI

CANARA BANK(508532)

3

DEVAKOTTAI

TN-25-010-024-002/48 (THIDAKKOTTAI)

2925010000NRG23110220232344615

13/02/2023

MAHESWARI

2925010WL065695

MAHESWARI

00328

IOBA0PGB001

1405

1405

Processed

18/02/2023

008081830

MAHESWARI

PALLAVAN GRAMA BANK(607052)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_130223APB_FTO_1544579	Pandyan Grama Bank	IOBA0PGB001	PGB-Puliyal	4215

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