Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1286686
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-25-010-025-003/775
(THIRUMANAVAYAL) 		2925010000NRG23131220221858960 15/12/2022 Muthu lakshmi Illakkiya 2925010WL054615 Muthu lakshmi Illakkiya 00176 IDIB000D012 1686 1686 Processed 08/02/2023 010082760 Muthu lakshmi Illakkiya ()
2 DEVAKOTTAI TN-25-010-025-007/19
(THIRUMANAVAYAL) 		2925010000NRG23131220221858968 15/12/2022 PAPPU 2925010WL054615 PAPPU 00176 IDIB000D012 800 800 Processed 08/02/2023 010082760 PAPPU ()
3 DEVAKOTTAI TN-25-010-025-007/196
(THIRUMANAVAYAL) 		2925010000NRG23131220221858969 15/12/2022 AMARAVATHY 2925010WL054615 AMARAVATHY 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 AMARAVATHY ()
4 DEVAKOTTAI TN-25-010-025-007/217
(THIRUMANAVAYAL) 		2925010000NRG23131220221858971 15/12/2022 KALYANI 2925010WL054615 KALYANI 00176 IDIB000D012 600 600 Processed 08/02/2023 010082760 KALYANI ()
5 DEVAKOTTAI TN-25-010-025-007/23
(THIRUMANAVAYAL) 		2925010000NRG23131220221858972 15/12/2022 LAKSHMI 2925010WL054615 LAKSHMI 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082760 LAKSHMI ()
6 DEVAKOTTAI TN-25-010-025-007/243
(THIRUMANAVAYAL) 		2925010000NRG23131220221858974 15/12/2022 YELAMMAL 2925010WL054615 YELAMMAL 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 YELAMMAL ()
7 DEVAKOTTAI TN-25-010-025-007/245
(THIRUMANAVAYAL) 		2925010000NRG23131220221858976 15/12/2022 KALIYAMMAL 2925010WL054615 KALIYAMMAL 00176 IDIB000D012 1200 1200 Processed 08/02/2023 010082760 KALIYAMMAL ()
8 DEVAKOTTAI TN-25-010-025-007/253
(THIRUMANAVAYAL) 		2925010000NRG23131220221858978 15/12/2022 VASANTHAL 2925010WL054615 VASANTHAL 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082760 VASANTHAL ()
9 DEVAKOTTAI TN-25-010-025-007/278
(THIRUMANAVAYAL) 		2925010000NRG23131220221858979 15/12/2022 TAMILARACY 2925010WL054615 TAMILARACY 00176 IDIB000D012 600 600 Processed 08/02/2023 010082760 TAMILARACY ()
10 DEVAKOTTAI TN-25-010-025-007/332
(THIRUMANAVAYAL) 		2925010000NRG23131220221858982 15/12/2022 PANDISELVI 2925010WL054615 PANDISELVI 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 PANDISELVI ()
11 DEVAKOTTAI TN-25-010-025-007/366
(THIRUMANAVAYAL) 		2925010000NRG23131220221858983 15/12/2022 MARI 2925010WL054615 MARI 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 MARI ()
12 DEVAKOTTAI TN-25-010-025-007/408
(THIRUMANAVAYAL) 		2925010000NRG23131220221858985 15/12/2022 MALLIKA 2925010WL054615 MALLIKA 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082760 MALLIKA ()
13 DEVAKOTTAI TN-25-010-025-007/429
(THIRUMANAVAYAL) 		2925010000NRG23131220221858986 15/12/2022 SANTHI 2925010WL054615 SANTHI 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 SANTHI ()
14 DEVAKOTTAI TN-25-010-025-007/434
(THIRUMANAVAYAL) 		2925010000NRG23131220221858987 15/12/2022 Sornam 2925010WL054615 Sornam 00176 IDIB000D012 600 600 Processed 08/02/2023 010082760 Sornam ()
15 DEVAKOTTAI TN-25-010-025-007/513
(THIRUMANAVAYAL) 		2925010000NRG23131220221858988 15/12/2022 PATCHAMMAI 2925010WL054615 PATCHAMMAI 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082760 PATCHAMMAI ()
16 DEVAKOTTAI TN-25-010-025-007/589
(THIRUMANAVAYAL) 		2925010000NRG23131220221858989 15/12/2022 KANUDAYANAYAKI 2925010WL054615 KANUDAYANAYAKI 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 KANUDAYANAYAKI ()
17 DEVAKOTTAI TN-25-010-025-007/633
(THIRUMANAVAYAL) 		2925010000NRG23131220221858993 15/12/2022 SANTHI 2925010WL054615 SANTHI 00176 IDIB000D012 200 200 Processed 08/02/2023 010082760 SANTHI ()
18 DEVAKOTTAI TN-25-010-025-007/652
(THIRUMANAVAYAL) 		2925010000NRG23131220221858994 15/12/2022 LAKSHMI 2925010WL054615 LAKSHMI 00176 IDIB000D012 200 200 Processed 08/02/2023 010082760 LAKSHMI ()
19 DEVAKOTTAI TN-25-010-025-007/88
(THIRUMANAVAYAL) 		2925010000NRG23131220221858999 15/12/2022 RAJAMANI 2925010WL054615 RAJAMANI 00176 IDIB000D012 800 800 Processed 08/02/2023 010082760 RAJAMANI ()
SubTotal 13086 13086
20 DEVAKOTTAI TN-25-010-025-007/100
(THIRUMANAVAYAL) 		2925010000NRG23131220221858966 15/12/2022 ANJAMMAL 2925010WL054615 ANJAMMAL 00176 IDIB000DO12 600 600 Processed 08/02/2023 010082760 ANJAMMAL ()
21 DEVAKOTTAI TN-25-010-025-007/602
(THIRUMANAVAYAL) 		2925010000NRG23131220221858990 15/12/2022 SANTHI 2925010WL054615 SANTHI 00176 IDIB000DO12 800 800 Processed 08/02/2023 010082760 SANTHI ()
22 DEVAKOTTAI TN-25-010-025-007/96
(THIRUMANAVAYAL) 		2925010000NRG23131220221859000 15/12/2022 KAVITHA 2925010WL054615 KAVITHA 00176 IDIB000DO12 400 400 Processed 08/02/2023 010082760 KAVITHA ()
SubTotal 1800 1800
23 DEVAKOTTAI TN-25-010-025-003/920
(THIRUMANAVAYAL) 		2925010000NRG23131220221858964 15/12/2022 LATHA A 2925010WL054615 LATHA A 00177 IOBA0000023 400 400 Processed 08/02/2023 010082760 LATHA A ()
24 DEVAKOTTAI TN-25-010-025-003/921
(THIRUMANAVAYAL) 		2925010000NRG23131220221858965 15/12/2022 LATHA R 2925010WL054615 LATHA R 00177 IOBA0000023 800 800 Processed 08/02/2023 010082760 LATHA R ()
SubTotal 1200 1200
25 DEVAKOTTAI TN-25-010-025-003/919
(THIRUMANAVAYAL) 		2925010000NRG23131220221858963 15/12/2022 Sabari 2925010WL054615 Sabari 00546 CIUB0000183 600 600 Processed 08/02/2023 010082760 Sabari ()
SubTotal 600 600
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1286686 Indian Bank IDIB000D012 DEVAKOTTAI 13086
2 DEVAKOTTAI TN2925010_151222FTO_1286686 Indian Bank IDIB000DO12 Devakottai 1800
3 DEVAKOTTAI TN2925010_151222FTO_1286686 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_151222FTO_1286686 City Union Bank CIUB0000183 DEVAKOTTAI 600

Download In Excel