Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190223APB_FTO_1570272
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-25-010-015-001/100
(PANNANGULAM) 		2925010000NRG23180220232421503 19/02/2023 MUTHU 2925010WL067425 MUTHU 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714103 MUTHU PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/113
(PANNANGULAM) 		2925010000NRG23180220232421504 19/02/2023 SELVI 2925010WL067425 SELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714103 SELVI BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-015-001/147
(PANNANGULAM) 		2925010000NRG23180220232421505 19/02/2023 VELLAYI 2925010WL067425 VELLAYI 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005714103 VELLAYI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-015-001/153
(PANNANGULAM) 		2925010000NRG23180220232421506 19/02/2023 Nachiappan 2925010WL067425 Nachiappan 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 Nachiappan INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-015-001/161
(PANNANGULAM) 		2925010000NRG23180220232421507 19/02/2023 SANTHIYAGU 2925010WL067425 SANTHIYAGU 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714103 SANTHIYAGU PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-015-001/166
(PANNANGULAM) 		2925010000NRG23180220232421508 19/02/2023 SELVI 2925010WL067425 SELVI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 SELVI PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/167
(PANNANGULAM) 		2925010000NRG23180220232421509 19/02/2023 PANDIYAMMAL 2925010WL067425 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714103 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/178
(PANNANGULAM) 		2925010000NRG23180220232421510 19/02/2023 KANNAGI 2925010WL067425 KANNAGI 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005714103 KANNAGI PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-015-001/183
(PANNANGULAM) 		2925010000NRG23180220232421511 19/02/2023 CHANDRA 2925010WL067425 CHANDRA 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005714103 CHANDRA BANK OF BARODA(606985)
10 DEVAKOTTAI TN-25-010-015-001/210
(PANNANGULAM) 		2925010000NRG23180220232421512 19/02/2023 MALLIGA 2925010WL067425 MALLIGA 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714103 MALLIGA INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-015-001/212
(PANNANGULAM) 		2925010000NRG23180220232421513 19/02/2023 Priyanka 2925010WL067425 Priyanka 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 Priyanka INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-015-001/250
(PANNANGULAM) 		2925010000NRG23180220232421514 19/02/2023 ARULJOTHI 2925010WL067425 ARULJOTHI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 ARULJOTHI STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-015-001/290
(PANNANGULAM) 		2925010000NRG23180220232421515 19/02/2023 SEBESTHIAMMAL 2925010WL067425 SEBESTHIAMMAL 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005714103 SEBESTHIAMMAL PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/47
(PANNANGULAM) 		2925010000NRG23180220232421518 19/02/2023 Kamaraj 2925010WL067425 Kamaraj 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Kamaraj PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-015-001/71
(PANNANGULAM) 		2925010000NRG23180220232421520 19/02/2023 PUSHPAVALLI 2925010WL067425 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714103 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-015-001/91
(PANNANGULAM) 		2925010000NRG23180220232421521 19/02/2023 GANDHI 2925010WL067425 GANDHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714103 GANDHI STATE BANK OF INDIA(508548)
SubTotal 13886 13886
17 DEVAKOTTAI TN-25-010-015-001/52
(PANNANGULAM) 		2925010000NRG23180220232421519 19/02/2023 KAVITHA 2925010WL067425 KAVITHA 00415 SBIN0000970 1200 1200 Processed 02/04/2023 005714103 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-015-003/378
(PANNANGULAM) 		2925010000NRG23180220232421522 19/02/2023 KARTHIKA M 2925010WL067425 KARTHIKA M 00415 SBIN0000970 1200 1200 Processed 02/04/2023 005714103 KARTHIKA M CANARA BANK(508532)
SubTotal 2400 2400
19 DEVAKOTTAI TN-25-010-015-006/278
(PANNANGULAM) 		2925010000NRG23180220232421526 19/02/2023 SAVARIYAMMAL 2925010WL067425 SAVARIYAMMAL 00691 IPOS0000001 800 800 Processed 02/04/2023 005714103 SAVARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 800 800
20 DEVAKOTTAI TN-25-010-015-001/345
(PANNANGULAM) 		2925010000NRG23180220232421516 19/02/2023 MUTHUSELVAM 2925010WL067425 MUTHUSELVAM 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714103 MUTHUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-015-001/46
(PANNANGULAM) 		2925010000NRG23180220232421517 19/02/2023 Subbaiah 2925010WL067425 Subbaiah 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714103 Subbaiah INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-015-004/306
(PANNANGULAM) 		2925010000NRG23180220232421523 19/02/2023 ALAGU 2925010WL067425 ALAGU 00701 IDIB0PLB001 800 800 Processed 03/04/2023 005714103 ALAGU UNION BANK OF INDIA(508500)
23 DEVAKOTTAI TN-25-010-015-004/352
(PANNANGULAM) 		2925010000NRG23180220232421524 19/02/2023 Deepa 2925010WL067425 Deepa 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-015-004/357
(PANNANGULAM) 		2925010000NRG23180220232421525 19/02/2023 KAVITHA 2925010WL067425 KAVITHA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714103 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-015-006/360
(PANNANGULAM) 		2925010000NRG23180220232421527 19/02/2023 PAULRAJ 2925010WL067425 PAULRAJ 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005714103 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 22086 22086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190223APB_FTO_1570272 Pandyan Grama Bank IOBA0PGB001 Devakottai 1000
2 DEVAKOTTAI TN2925010_190223APB_FTO_1570272 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 12886
3 DEVAKOTTAI TN2925010_190223APB_FTO_1570272 State Bank of India SBIN0000970 DEVAKOTTAI 2400
4 DEVAKOTTAI TN2925010_190223APB_FTO_1570272 India Post Payments Bank IPOS0000001 MANAMADURAI 800
5 DEVAKOTTAI TN2925010_190223APB_FTO_1570272 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5000

Download In Excel