Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1470299
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-25-010-010-004/645
(MANAIVIKOTTAI) 		2925010000NRG23210120232231210 21/01/2023 Sangeetha 2925010WL062627 Sangeetha 00045 BARB0VJDEVA 1124 1124 Processed 01/02/2023 018558137 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 DEVAKOTTAI TN-25-010-010-001/286
(MANAIVIKOTTAI) 		2925010000NRG23210120232231208 21/01/2023 Vasanthal 2925010WL062627 Vasanthal 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558137 Vasanthal PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
Total 1967 1967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1470299 Bank of Baroda BARB0VJDEVA Devakottai 1124
2 DEVAKOTTAI TN2925010_210123APB_FTO_1470299 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 843

Download In Excel