Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120822FTO_714602
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-25-010-018-006/460
(SAKKANTHI) 		2925010000NRG23120820220966185 12/08/2022 Leena Jenifer 2925010WL029091 Leena Jenifer 00078 CNRB0002803 900 900 Processed 24/08/2022 013156717 Leena Jenifer ()
SubTotal 900 900
2 DEVAKOTTAI TN-25-010-018-001/318
(SAKKANTHI) 		2925010000NRG23120820220966160 12/08/2022 Vanakkamery 2925010WL029091 Vanakkamery 00176 IDIB000D012 900 900 Processed 24/08/2022 013156717 Vanakkamery ()
3 DEVAKOTTAI TN-25-010-018-018/511
(SAKKANTHI) 		2925010000NRG23120820220966194 12/08/2022 PRABAVATHI 2925010WL029091 PRABAVATHI 00176 IDIB000D012 720 720 Processed 24/08/2022 013156717 PRABAVATHI ()
SubTotal 1620 1620
4 DEVAKOTTAI TN-25-010-018-001/116
(SAKKANTHI) 		2925010000NRG23120820220966101 12/08/2022 Pushpam 2925010WL029091 Pushpam 00177 IOBA0000023 720 720 Processed 24/08/2022 013156717 Pushpam ()
5 DEVAKOTTAI TN-25-010-018-001/195
(SAKKANTHI) 		2925010000NRG23120820220966124 12/08/2022 Leonin Margeret 2925010WL029091 Leonin Margeret 00177 IOBA0000023 720 720 Processed 24/08/2022 013156717 Leonin Margeret ()
6 DEVAKOTTAI TN-25-010-018-001/408
(SAKKANTHI) 		2925010000NRG23120820220966177 12/08/2022 SEBASTIAMMAL 2925010WL029091 SEBASTIAMMAL 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 SEBASTIAMMAL ()
7 DEVAKOTTAI TN-25-010-018-008/430
(SAKKANTHI) 		2925010000NRG23120820220966186 12/08/2022 Priya 2925010WL029091 Priya 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 Priya ()
8 DEVAKOTTAI TN-25-010-018-018/462
(SAKKANTHI) 		2925010000NRG23120820220966188 12/08/2022 Reeta 2925010WL029091 Reeta 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 Reeta ()
9 DEVAKOTTAI TN-25-010-018-018/476
(SAKKANTHI) 		2925010000NRG23120820220966190 12/08/2022 Prabha 2925010WL029091 Prabha 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 Prabha ()
10 DEVAKOTTAI TN-25-010-018-018/504
(SAKKANTHI) 		2925010000NRG23120820220966193 12/08/2022 THAVAMANI 2925010WL029091 THAVAMANI 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 THAVAMANI ()
11 DEVAKOTTAI TN-25-010-018-018/514
(SAKKANTHI) 		2925010000NRG23120820220966196 12/08/2022 MATHAVI 2925010WL029091 MATHAVI 00177 IOBA0000023 900 900 Processed 24/08/2022 013156717 MATHAVI ()
12 DEVAKOTTAI TN-25-010-018-018/525
(SAKKANTHI) 		2925010000NRG23120820220966197 12/08/2022 TAMILARASI 2925010WL029091 TAMILARASI 00177 IOBA0000023 843 843 Processed 24/08/2022 013156717 TAMILARASI ()
SubTotal 7683 7683
13 DEVAKOTTAI TN-25-010-018-018/530
(SAKKANTHI) 		2925010000NRG23120820220966199 12/08/2022 JORN NANCY A 2925010WL029091 JORN NANCY A 00177 IOBA0001872 720 720 Processed 24/08/2022 013156717 JORN NANCY A ()
SubTotal 720 720
14 DEVAKOTTAI TN-25-010-018-001/238
(SAKKANTHI) 		2925010000NRG23120820220966140 12/08/2022 NALAYINI P 2925010WL029091 NALAYINI P 00354 PUNB0665700 900 900 Processed 24/08/2022 013156717 NALAYINI P ()
SubTotal 900 900
15 DEVAKOTTAI TN-25-010-018-001/136
(SAKKANTHI) 		2925010000NRG23120820220966104 12/08/2022 Antonyraj 2925010WL029091 Antonyraj 00415 SBIN0000970 900 900 Processed 24/08/2022 013156717 Antonyraj ()
16 DEVAKOTTAI TN-25-010-018-001/238
(SAKKANTHI) 		2925010000NRG23120820220966141 12/08/2022 RAJESH KANNAN 2925010WL029091 RAJESH KANNAN 00415 SBIN0000970 720 720 Processed 24/08/2022 013156717 RAJESH KANNAN ()
17 DEVAKOTTAI TN-25-010-018-018/498
(SAKKANTHI) 		2925010000NRG23120820220966191 12/08/2022 ARUNA 2925010WL029091 ARUNA 00415 SBIN0000970 1405 1405 Processed 24/08/2022 013156717 ARUNA ()
SubTotal 3025 3025
18 DEVAKOTTAI TN-25-010-018-001/414
(SAKKANTHI) 		2925010000NRG23120820220966179 12/08/2022 PHILOMEENAL 2925010WL029091 PHILOMEENAL 00691 IPOS0000001 900 900 Processed 24/08/2022 013156717 PHILOMEENAL ()
SubTotal 900 900
19 DEVAKOTTAI TN-25-010-018-001/153
(SAKKANTHI) 		2925010000NRG23120820220966109 12/08/2022 XAVIER 2925010WL029091 XAVIER 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156717 XAVIER ()
20 DEVAKOTTAI TN-25-010-018-001/360
(SAKKANTHI) 		2925010000NRG23120820220966172 12/08/2022 Sirumalar selvi 2925010WL029091 Sirumalar selvi 00701 IDIB0PLB001 900 900 Processed 24/08/2022 013156717 Sirumalar selvi ()
21 DEVAKOTTAI TN-25-010-018-018/449
(SAKKANTHI) 		2925010000NRG23120820220966187 12/08/2022 SEETHA 2925010WL029091 SEETHA 00701 IDIB0PLB001 900 900 Processed 24/08/2022 013156717 SEETHA ()
22 DEVAKOTTAI TN-25-010-018-018/471
(SAKKANTHI) 		2925010000NRG23120820220966189 12/08/2022 Jeyarani 2925010WL029091 Jeyarani 00701 IDIB0PLB001 900 900 Processed 24/08/2022 013156717 Jeyarani ()
23 DEVAKOTTAI TN-25-010-018-018/503
(SAKKANTHI) 		2925010000NRG23120820220966192 12/08/2022 RAJAVALLI 2925010WL029091 RAJAVALLI 00701 IDIB0PLB001 900 900 Processed 24/08/2022 013156717 RAJAVALLI ()
24 DEVAKOTTAI TN-25-010-018-018/512
(SAKKANTHI) 		2925010000NRG23120820220966195 12/08/2022 KALEESWARI 2925010WL029091 KALEESWARI 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156717 KALEESWARI ()
25 DEVAKOTTAI TN-25-010-018-018/526
(SAKKANTHI) 		2925010000NRG23120820220966198 12/08/2022 MALLIKA 2925010WL029091 MALLIKA 00701 IDIB0PLB001 900 900 Processed 24/08/2022 013156717 MALLIKA ()
SubTotal 5940 5940
Total 21688 21688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120822FTO_714602 Canara Bank CNRB0002803 DEVAKOTTAI 900
2 DEVAKOTTAI TN2925010_120822FTO_714602 Indian Bank IDIB000D012 DEVAKOTTAI 1620
3 DEVAKOTTAI TN2925010_120822FTO_714602 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 7683
4 DEVAKOTTAI TN2925010_120822FTO_714602 Indian Overseas Bank IOBA0001872 KALAYARKOIL 720
5 DEVAKOTTAI TN2925010_120822FTO_714602 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 900
6 DEVAKOTTAI TN2925010_120822FTO_714602 State Bank of India SBIN0000970 DEVAKOTTAI 3025
7 DEVAKOTTAI TN2925010_120822FTO_714602 India Post Payments Bank IPOS0000001 MANAMADURAI 900
8 DEVAKOTTAI TN2925010_120822FTO_714602 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1620
9 DEVAKOTTAI TN2925010_120822FTO_714602 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3600
10 DEVAKOTTAI TN2925010_120822FTO_714602 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 720

Download In Excel