Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_011022FTO_953375
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-25-010-023-001/97
(THENNIERVAYAL)
2925010000NRG23300920221386787 01/10/2022 SUBBAIAH 2925010WL040569 SUBBAIAH 00078 CNRB0002803 1512 1512 Processed 12/10/2022 030361529 SUBBAIAH ()
2 DEVAKOTTAI TN-25-010-023-007/440
(THENNIERVAYAL)
2925010000NRG23300920221386799 01/10/2022 NATHIYA SANGAIYA 2925010WL040569 NATHIYA SANGAIYA 00078 CNRB0002803 756 756 Processed 12/10/2022 030361529 NATHIYA SANGAIYA ()
3 DEVAKOTTAI TN-25-010-023-007/495
(THENNIERVAYAL)
2925010000NRG23300920221386800 01/10/2022 SORNAVALLI 2925010WL040569 SORNAVALLI 00078 CNRB0002803 1512 1512 Processed 12/10/2022 030361529 SORNAVALLI ()
SubTotal 3780 3780
4 DEVAKOTTAI TN-25-010-023-001/249
(THENNIERVAYAL)
2925010000NRG23300920221386759 01/10/2022 Periyanayagi 2925010WL040569 Periyanayagi 00176 IDIB000D012 252 252 Processed 12/10/2022 030361529 Periyanayagi ()
5 DEVAKOTTAI TN-25-010-023-005/456
(THENNIERVAYAL)
2925010000NRG23300920221386790 01/10/2022 Anbukarasi 2925010WL040569 Anbukarasi 00176 IDIB000D012 1260 1260 Processed 12/10/2022 030361529 Anbukarasi ()
6 DEVAKOTTAI TN-25-010-023-007/430
(THENNIERVAYAL)
2925010000NRG23300920221386797 01/10/2022 BHUVANESHWARI SELVARAJ 2925010WL040569 BHUVANESHWARI SELVARAJ 00176 IDIB000D012 1008 1008 Processed 12/10/2022 030361529 BHUVANESHWARI SELVARAJ ()
7 DEVAKOTTAI TN-25-010-023-007/498
(THENNIERVAYAL)
2925010000NRG23300920221386802 01/10/2022 ANJALAI 2925010WL040569 ANJALAI 00176 IDIB000D012 1512 1512 Processed 12/10/2022 030361529 ANJALAI ()
SubTotal 4032 4032
8 DEVAKOTTAI TN-25-010-023-007/420
(THENNIERVAYAL)
2925010000NRG23300920221386793 01/10/2022 KALA SIVAKUMAR 2925010WL040569 KALA SIVAKUMAR 00177 IOBA0000023 504 504 Processed 12/10/2022 030361529 KALA SIVAKUMAR ()
SubTotal 504 504
9 DEVAKOTTAI TN-25-010-023-005/448
(THENNIERVAYAL)
2925010000NRG23300920221386788 01/10/2022 MALAR 2925010WL040569 MALAR 00177 IOBA0002478 756 756 Processed 12/10/2022 030361529 MALAR ()
10 DEVAKOTTAI TN-25-010-023-007/421
(THENNIERVAYAL)
2925010000NRG23300920221386794 01/10/2022 KALAISELVI KARUPPAIAH 2925010WL040569 KALAISELVI KARUPPAIAH 00177 IOBA0002478 1512 1512 Processed 12/10/2022 030361529 KALAISELVI KARUPPAIAH ()
11 DEVAKOTTAI TN-25-010-023-007/431
(THENNIERVAYAL)
2925010000NRG23300920221386798 01/10/2022 REVATHI PANDI 2925010WL040569 REVATHI PANDI 00177 IOBA0002478 1512 1512 Processed 12/10/2022 030361529 REVATHI PANDI ()
12 DEVAKOTTAI TN-25-010-023-007/497
(THENNIERVAYAL)
2925010000NRG23300920221386801 01/10/2022 SUNGANYA 2925010WL040569 SUNGANYA 00177 IOBA0002478 1008 1008 Processed 12/10/2022 030361529 SUNGANYA ()
SubTotal 4788 4788
13 DEVAKOTTAI TN-25-010-023-001/166
(THENNIERVAYAL)
2925010000NRG23300920221386736 01/10/2022 PANDIMUTHU 2925010WL040569 PANDIMUTHU 00328 IOBA0PGB001 1260 1260 Processed 12/10/2022 030361529 PANDIMUTHU ()
14 DEVAKOTTAI TN-25-010-023-001/209
(THENNIERVAYAL)
2925010000NRG23300920221386752 01/10/2022 PANDIMEENAL 2925010WL040569 PANDIMEENAL 00328 IOBA0PGB001 1008 1008 Processed 12/10/2022 030361529 PANDIMEENAL ()
15 DEVAKOTTAI TN-25-010-023-001/245
(THENNIERVAYAL)
2925010000NRG23300920221386758 01/10/2022 PREMA RAVICHANDRAN 2925010WL040569 PREMA RAVICHANDRAN 00328 IOBA0PGB001 1260 1260 Processed 12/10/2022 030361529 PREMA RAVICHANDRAN ()
16 DEVAKOTTAI TN-25-010-023-001/398
(THENNIERVAYAL)
2925010000NRG23300920221386780 01/10/2022 POOSAITHURAI 2925010WL040569 POOSAITHURAI 00328 IOBA0PGB001 1008 1008 Processed 12/10/2022 030361529 POOSAITHURAI ()
17 DEVAKOTTAI TN-25-010-023-001/398
(THENNIERVAYAL)
2925010000NRG23300920221386779 01/10/2022 VIJAYA 2925010WL040569 VIJAYA 00328 IOBA0PGB001 1008 1008 Processed 12/10/2022 030361529 VIJAYA ()
18 DEVAKOTTAI TN-25-010-023-007/427
(THENNIERVAYAL)
2925010000NRG23300920221386795 01/10/2022 PERIYANAYAKI VELLAIKANNU 2925010WL040569 PERIYANAYAKI VELLAIKANNU 00328 IOBA0PGB001 1512 1512 Processed 12/10/2022 030361529 PERIYANAYAKI VELLAIKANNU ()
19 DEVAKOTTAI TN-25-010-023-007/428
(THENNIERVAYAL)
2925010000NRG23300920221386796 01/10/2022 MEENAL MUTHUKANNU 2925010WL040569 MEENAL MUTHUKANNU 00328 IOBA0PGB001 504 504 Processed 12/10/2022 030361529 MEENAL MUTHUKANNU ()
SubTotal 7560 7560
20 DEVAKOTTAI TN-25-010-023-001/165
(THENNIERVAYAL)
2925010000NRG23300920221386735 01/10/2022 PRAVIYA SONAIMUTHU 2925010WL040569 PRAVIYA SONAIMUTHU 00701 IDIB0PLB001 1512 1512 Processed 12/10/2022 030361529 PRAVIYA SONAIMUTHU ()
21 DEVAKOTTAI TN-25-010-023-005/450
(THENNIERVAYAL)
2925010000NRG23300920221386789 01/10/2022 VINITHA 2925010WL040569 VINITHA 00701 IDIB0PLB001 252 252 Processed 12/10/2022 030361529 VINITHA ()
22 DEVAKOTTAI TN-25-010-023-007/418
(THENNIERVAYAL)
2925010000NRG23300920221386792 01/10/2022 SANGEETHA SELVAM 2925010WL040569 SANGEETHA SELVAM 00701 IDIB0PLB001 504 504 Processed 12/10/2022 030361529 SANGEETHA SELVAM ()
SubTotal 2268 2268
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_011022FTO_953375 Canara Bank CNRB0002803 DEVAKOTTAI 3780
2 DEVAKOTTAI TN2925010_011022FTO_953375 Indian Bank IDIB000D012 DEVAKOTTAI 4032
3 DEVAKOTTAI TN2925010_011022FTO_953375 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 504
4 DEVAKOTTAI TN2925010_011022FTO_953375 Indian Overseas Bank IOBA0002478 KANDADEVI 4788
5 DEVAKOTTAI TN2925010_011022FTO_953375 Pandyan Grama Bank IOBA0PGB001 Devakottai 7560
6 DEVAKOTTAI TN2925010_011022FTO_953375 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 2268

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