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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:02:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240622FTO_413093

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-25-010-013-001/53 (NAGADI)

2925010000NRG23240620220496825

24/06/2022

MEENAL

2925010WL015247

MEENAL

00078

CNRB0016270

1686

1686

Processed

01/07/2022

022861850

MEENAL

()

2

DEVAKOTTAI

TN-25-010-013-008/487 (NAGADI)

2925010000NRG23240620220496826

24/06/2022

KANI BALASUBRAMANIAN

2925010WL015247

KANI BALASUBRAMANIAN

00078

CNRB0016270

1686

1686

Processed

01/07/2022

022861850

KANI BALASUBRAMANIAN

()

SubTotal

3372

3372

3

DEVAKOTTAI

TN-25-010-013-008/600 (NAGADI)

2925010000NRG23240620220496827

24/06/2022

LEKHA KOTTAISAMY

2925010WL015247

LEKHA KOTTAISAMY

00176

IDIB000D012

1686

1686

Processed

01/07/2022

022861850

LEKHA KOTTAISAMY

()

4

DEVAKOTTAI

TN-25-010-013-010/708 (NAGADI)

2925010000NRG23240620220496830

24/06/2022

JAYALAKSHMI MANGALESWARAN

2925010WL015247

JAYALAKSHMI MANGALESWARAN

00176

IDIB000D012

1686

1686

Processed

01/07/2022

022861850

JAYALAKSHMI MANGALESWARAN

()

SubTotal

3372

3372

5

DEVAKOTTAI

TN-25-010-013-010/643 (NAGADI)

2925010000NRG23240620220496829

24/06/2022

SHANTHI MURUGANANTHAM

2925010WL015247

SHANTHI MURUGANANTHAM

00177

IOBA0000023

1686

1686

Processed

01/07/2022

022861850

SHANTHI MURUGANANTHAM

()

SubTotal

1686

1686

6

DEVAKOTTAI

TN-25-010-013-009/645 (NAGADI)

2925010000NRG23240620220496828

24/06/2022

VONOTHKUMAR PERIYASAMY

2925010WL015247

VONOTHKUMAR PERIYASAMY

00227

KVBL0001802

1686

1686

Processed

01/07/2022

022861850

VONOTHKUMAR PERIYASAMY

()

SubTotal

1686

1686

Total

10116

10116

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_240622FTO_413093	Canara Bank	CNRB0016270	Devakottai	3372
2	DEVAKOTTAI	TN2925010_240622FTO_413093	Indian Bank	IDIB000D012	DEVAKOTTAI	3372
3	DEVAKOTTAI	TN2925010_240622FTO_413093	Indian Overseas Bank	IOBA0000023	DEVAKOTTAI	1686
4	DEVAKOTTAI	TN2925010_240622FTO_413093	KarurVysyaBank(KVB)	KVBL0001802	DEVAKOTTAI	1686

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