Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280123APB_FTO_1495804
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-25-010-015-001/209
(PANNANGULAM) 		2925010000NRG23280120232289503 28/01/2023 JOTHI 2925010WL063942 JOTHI 00176 IDIB000D012 200 200 Processed 03/02/2023 037296952 JOTHI INDIAN BANK(607105)
SubTotal 200 200
2 DEVAKOTTAI TN-25-010-015-001/113
(PANNANGULAM) 		2925010000NRG23280120232289491 28/01/2023 SELVI 2925010WL063942 SELVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 SELVI BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-015-001/153
(PANNANGULAM) 		2925010000NRG23280120232289496 28/01/2023 Nachiappan 2925010WL063942 Nachiappan 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Nachiappan INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-015-001/162
(PANNANGULAM) 		2925010000NRG23280120232289497 28/01/2023 ANTHONYAMAAL 2925010WL063942 ANTHONYAMAAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 ANTHONYAMAAL PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-015-001/166
(PANNANGULAM) 		2925010000NRG23280120232289498 28/01/2023 SELVI 2925010WL063942 SELVI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 SELVI PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-015-001/167
(PANNANGULAM) 		2925010000NRG23280120232289499 28/01/2023 PANDIYAMMAL 2925010WL063942 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/178
(PANNANGULAM) 		2925010000NRG23280120232289500 28/01/2023 KANNAGI 2925010WL063942 KANNAGI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 KANNAGI PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/212
(PANNANGULAM) 		2925010000NRG23280120232289504 28/01/2023 Priyanka 2925010WL063942 Priyanka 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037296952 Priyanka INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-015-001/238
(PANNANGULAM) 		2925010000NRG23280120232289505 28/01/2023 JOSEPH 2925010WL063942 JOSEPH 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 JOSEPH PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/304
(PANNANGULAM) 		2925010000NRG23280120232289508 28/01/2023 CHITHRA 2925010WL063942 CHITHRA 00328 IOBA0PGB001 562 562 Processed 02/02/2023 037296952 CHITHRA PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-015-001/47
(PANNANGULAM) 		2925010000NRG23280120232289509 28/01/2023 Kamaraj 2925010WL063942 Kamaraj 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037296952 Kamaraj PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/71
(PANNANGULAM) 		2925010000NRG23280120232289511 28/01/2023 PUSHPAVALLI 2925010WL063942 PUSHPAVALLI 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-015-006/325
(PANNANGULAM) 		2925010000NRG23280120232289517 28/01/2023 Joseph Nirmala 2925010WL063942 Joseph Nirmala 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Joseph Nirmala PALLAVAN GRAMA BANK(607052)
SubTotal 8491 8491
14 DEVAKOTTAI TN-25-010-015-001/52
(PANNANGULAM) 		2925010000NRG23280120232289510 28/01/2023 KAVITHA 2925010WL063942 KAVITHA 00415 SBIN0000970 1405 1405 Processed 02/02/2023 037296952 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-015-006/333
(PANNANGULAM) 		2925010000NRG23280120232289518 28/01/2023 Reeta mary 2925010WL063942 Reeta mary 00415 SBIN0000970 600 600 Processed 02/02/2023 037296952 Reeta mary STATE BANK OF INDIA(508548)
SubTotal 2005 2005
16 DEVAKOTTAI TN-25-010-015-006/278
(PANNANGULAM) 		2925010000NRG23280120232289516 28/01/2023 SAVARIYAMMAL 2925010WL063942 SAVARIYAMMAL 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 SAVARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 DEVAKOTTAI TN-25-010-015-001/15
(PANNANGULAM) 		2925010000NRG23280120232289495 28/01/2023 LAKSHMI 2925010WL063942 LAKSHMI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 LAKSHMI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-015-004/357
(PANNANGULAM) 		2925010000NRG23280120232289514 28/01/2023 KAVITHA 2925010WL063942 KAVITHA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-015-006/339
(PANNANGULAM) 		2925010000NRG23280120232289519 28/01/2023 GOWRI 2925010WL063942 GOWRI 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-015-006/360
(PANNANGULAM) 		2925010000NRG23280120232289520 28/01/2023 PAULRAJ 2925010WL063942 PAULRAJ 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 14096 14096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 Indian Bank IDIB000D012 DEVAKOTTAI 200
2 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 Pandyan Grama Bank IOBA0PGB001 Devakottai 800
3 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 7691
4 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 State Bank of India SBIN0000970 DEVAKOTTAI 2005
5 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 India Post Payments Bank IPOS0000001 MANAMADURAI 1000
6 DEVAKOTTAI TN2925010_280123APB_FTO_1495804 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2400

Download In Excel