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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_150922APB_FTO_874136
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-25-010-032-001/13
(VELLIKATTI)
2925010000NRG23130920221263292 15/09/2022 LAKSHMI 2925010WL036790 LAKSHMI 00176 IDIB000S177 400 400 Processed 15/10/2022 035858282 LAKSHMI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-032-001/16
(VELLIKATTI)
2925010000NRG23130920221263293 15/09/2022 THAMILSELVI 2925010WL036790 THAMILSELVI 00176 IDIB000S177 600 600 Processed 15/10/2022 035858282 THAMILSELVI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-032-001/169
(VELLIKATTI)
2925010000NRG23130920221263294 15/09/2022 AMSAVALLI 2925010WL036790 AMSAVALLI 00176 IDIB000S177 1000 1000 Processed 15/10/2022 035858282 AMSAVALLI INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-032-001/3
(VELLIKATTI)
2925010000NRG23130920221263296 15/09/2022 PANJAVARNAM 2925010WL036790 PANJAVARNAM 00176 IDIB000S177 800 800 Processed 15/10/2022 035858282 PANJAVARNAM INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-032-001/35
(VELLIKATTI)
2925010000NRG23130920221263297 15/09/2022 S.MALAR 2925010WL036790 S.MALAR 00176 IDIB000S177 800 800 Processed 14/10/2022 035858282 S.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-032-001/350
(VELLIKATTI)
2925010000NRG23130920221263298 15/09/2022 K.DEVI 2925010WL036790 K.DEVI 00176 IDIB000S177 800 800 Processed 14/10/2022 035858282 K.DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-032-001/385
(VELLIKATTI)
2925010000NRG23130920221263299 15/09/2022 SARASU 2925010WL036790 SARASU 00176 IDIB000S177 600 600 Processed 14/10/2022 035858282 SARASU ICICI BANK LTD(508534)
8 DEVAKOTTAI TN-25-010-032-001/46
(VELLIKATTI)
2925010000NRG23130920221263300 15/09/2022 S.RAMU 2925010WL036790 S.RAMU 00176 IDIB000S177 400 400 Processed 15/10/2022 035858282 S.RAMU INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-032-001/6
(VELLIKATTI)
2925010000NRG23130920221263301 15/09/2022 NAGAVALLI 2925010WL036790 NAGAVALLI 00176 IDIB000S177 800 800 Processed 14/10/2022 035858282 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-032-001/7
(VELLIKATTI)
2925010000NRG23130920221263302 15/09/2022 AMSAVALLI 2925010WL036790 AMSAVALLI 00176 IDIB000S177 800 800 Processed 15/10/2022 035858282 AMSAVALLI INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-032-001/70
(VELLIKATTI)
2925010000NRG23130920221263303 15/09/2022 K.SILAIAMMAI 2925010WL036790 K.SILAIAMMAI 00176 IDIB000S177 200 200 Processed 15/10/2022 035858282 K.SILAIAMMAI INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-032-001/73
(VELLIKATTI)
2925010000NRG23130920221263304 15/09/2022 NAGAMMAL 2925010WL036790 NAGAMMAL 00176 IDIB000S177 1000 1000 Processed 15/10/2022 035858282 NAGAMMAL INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-032-001/79
(VELLIKATTI)
2925010000NRG23130920221263305 15/09/2022 S.KUNJARAM 2925010WL036790 S.KUNJARAM 00176 IDIB000S177 800 800 Processed 15/10/2022 035858282 S.KUNJARAM INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-032-032/318
(VELLIKATTI)
2925010000NRG23130920221263306 15/09/2022 Thangammal 2925010WL036790 Thangammal 00176 IDIB000S177 600 600 Processed 15/10/2022 035858282 Thangammal INDIAN BANK(607105)
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_150922APB_FTO_874136 Indian Bank IDIB000S177 SARUGANI 8200
2 DEVAKOTTAI TN2925010_150922APB_FTO_874136 Indian Bank IDIB000S177 Sarukani 1400

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