Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060822FTO_683988
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-25-010-013-001/6
(NAGADI) 		2925010000NRG23060820220908033 06/08/2022 KALIYAMMAL 2925010WL027554 KALIYAMMAL 00078 CNRB0016270 1000 1000 Processed 22/08/2022 017910923 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-013-006/648
(NAGADI) 		2925010000NRG23060820220908046 06/08/2022 THAVAMANI SUBRAMANIYAN 2925010WL027554 THAVAMANI SUBRAMANIYAN 00078 CNRB0016270 1200 1200 Processed 22/08/2022 017910923 THAVAMANI SUBRAMANIYAN ()
SubTotal 2200 2200
3 DEVAKOTTAI TN-25-010-013-013/586
(NAGADI) 		2925010000NRG23060820220908051 06/08/2022 pooranam 2925010WL027554 pooranam 00176 IDIB000D012 1000 1000 Processed 22/08/2022 017910923 pooranam ()
SubTotal 1000 1000
4 DEVAKOTTAI TN-25-010-013-013/560
(NAGADI) 		2925010000NRG23060820220908049 06/08/2022 suryakalavathi 2925010WL027554 suryakalavathi 00177 IOBA0000023 200 200 Processed 22/08/2022 017910923 suryakalavathi ()
SubTotal 200 200
5 DEVAKOTTAI TN-25-010-013-001/1
(NAGADI) 		2925010000NRG23060820220908003 06/08/2022 LAKSHMI GANESAN 2925010WL027554 LAKSHMI GANESAN 00415 SBIN0000970 1000 1000 Processed 22/08/2022 017910923 LAKSHMI GANESAN ()
6 DEVAKOTTAI TN-25-010-013-013/561
(NAGADI) 		2925010000NRG23060820220908050 06/08/2022 SHANTHI SELVARAJ 2925010WL027554 SHANTHI SELVARAJ 00415 SBIN0000970 1200 1200 Processed 22/08/2022 017910923 SHANTHI SELVARAJ ()
SubTotal 2200 2200
7 DEVAKOTTAI TN-25-010-013-001/203
(NAGADI) 		2925010000NRG23060820220908011 06/08/2022 MUNIYAMMAL KARMEGAM 2925010WL027554 MUNIYAMMAL KARMEGAM 00437 TMBL0000291 800 800 Processed 22/08/2022 017910923 MUNIYAMMAL KARMEGAM ()
8 DEVAKOTTAI TN-25-010-013-003/692
(NAGADI) 		2925010000NRG23060820220908044 06/08/2022 CHITRA KARMEGAM 2925010WL027554 CHITRA KARMEGAM 00437 TMBL0000291 1000 1000 Processed 22/08/2022 017910923 CHITRA KARMEGAM ()
9 DEVAKOTTAI TN-25-010-013-015/589
(NAGADI) 		2925010000NRG23060820220908053 06/08/2022 soniya 2925010WL027554 soniya 00437 TMBL0000291 1686 1686 Processed 22/08/2022 017910923 soniya ()
SubTotal 3486 3486
10 DEVAKOTTAI TN-25-010-013-013/620
(NAGADI) 		2925010000NRG23060820220908052 06/08/2022 sutha arumugam 2925010WL027554 sutha arumugam 00468 UBIN0826961 400 400 Processed 22/08/2022 017910923 sutha arumugam ()
SubTotal 400 400
Total 9486 9486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_060822FTO_683988 Canara Bank CNRB0016270 Devakottai 2200
2 DEVAKOTTAI TN2925010_060822FTO_683988 Indian Bank IDIB000D012 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_060822FTO_683988 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 200
4 DEVAKOTTAI TN2925010_060822FTO_683988 State Bank of India SBIN0000970 DEVAKOTTAI 2200
5 DEVAKOTTAI TN2925010_060822FTO_683988 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 3486
6 DEVAKOTTAI TN2925010_060822FTO_683988 Union Bank of India UBIN0826961 DEVAKOTTAI 400

Download In Excel