Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123FTO_1488287
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-25-010-018-001/12
(SAKKANTHI) 		2925010000NRG23270120232264216 27/01/2023 Lakshmi 2925010WL063436 Lakshmi 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 Lakshmi ()
2 DEVAKOTTAI TN-25-010-018-001/128
(SAKKANTHI) 		2925010000NRG23270120232264217 27/01/2023 Rayar 2925010WL063436 Rayar 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037293332 Rayar ()
3 DEVAKOTTAI TN-25-010-018-001/147
(SAKKANTHI) 		2925010000NRG23270120232264220 27/01/2023 CHELLAMMAL 2925010WL063436 CHELLAMMAL 00177 IOBA0000023 660 660 Processed 02/02/2023 037293332 CHELLAMMAL ()
4 DEVAKOTTAI TN-25-010-018-001/17
(SAKKANTHI) 		2925010000NRG23270120232264221 27/01/2023 KALIYAMMAL 2925010WL063436 KALIYAMMAL 00177 IOBA0000023 1320 1320 Processed 02/02/2023 037293332 KALIYAMMAL ()
5 DEVAKOTTAI TN-25-010-018-001/19
(SAKKANTHI) 		2925010000NRG23270120232264222 27/01/2023 MUTHURAMALINGAM 2925010WL063436 MUTHURAMALINGAM 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 MUTHURAMALINGAM ()
6 DEVAKOTTAI TN-25-010-018-001/192
(SAKKANTHI) 		2925010000NRG23270120232264223 27/01/2023 BALAMANI 2925010WL063436 BALAMANI 00177 IOBA0000023 660 660 Processed 02/02/2023 037293332 BALAMANI ()
7 DEVAKOTTAI TN-25-010-018-001/272
(SAKKANTHI) 		2925010000NRG23270120232264224 27/01/2023 SANTHIYAGAMMAL 2925010WL063436 SANTHIYAGAMMAL 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037293332 SANTHIYAGAMMAL ()
8 DEVAKOTTAI TN-25-010-018-001/289
(SAKKANTHI) 		2925010000NRG23270120232264225 27/01/2023 VASANTHAL 2925010WL063436 VASANTHAL 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 VASANTHAL ()
9 DEVAKOTTAI TN-25-010-018-001/298
(SAKKANTHI) 		2925010000NRG23270120232264226 27/01/2023 Vinnarasi 2925010WL063436 Vinnarasi 00177 IOBA0000023 1405 1405 Processed 02/02/2023 037293332 Vinnarasi ()
10 DEVAKOTTAI TN-25-010-018-001/302
(SAKKANTHI) 		2925010000NRG23270120232264227 27/01/2023 AROCKIYAMARY 2925010WL063436 AROCKIYAMARY 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 AROCKIYAMARY ()
11 DEVAKOTTAI TN-25-010-018-001/306
(SAKKANTHI) 		2925010000NRG23270120232264228 27/01/2023 Gandhimathi 2925010WL063436 Gandhimathi 00177 IOBA0000023 220 220 Processed 02/02/2023 037293332 Gandhimathi ()
12 DEVAKOTTAI TN-25-010-018-001/352
(SAKKANTHI) 		2925010000NRG23270120232264229 27/01/2023 SAGAYARANI 2925010WL063436 SAGAYARANI 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037293332 SAGAYARANI ()
13 DEVAKOTTAI TN-25-010-018-001/366
(SAKKANTHI) 		2925010000NRG23270120232264230 27/01/2023 SAROJA 2925010WL063436 SAROJA 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037293332 SAROJA ()
14 DEVAKOTTAI TN-25-010-018-001/372
(SAKKANTHI) 		2925010000NRG23270120232264231 27/01/2023 SUNDARI 2925010WL063436 SUNDARI 00177 IOBA0000023 220 220 Processed 02/02/2023 037293332 SUNDARI ()
15 DEVAKOTTAI TN-25-010-018-001/399
(SAKKANTHI) 		2925010000NRG23270120232264233 27/01/2023 Shanthi 2925010WL063436 Shanthi 00177 IOBA0000023 220 220 Processed 02/02/2023 037293332 Shanthi ()
16 DEVAKOTTAI TN-25-010-018-001/410
(SAKKANTHI) 		2925010000NRG23270120232264235 27/01/2023 MANIMEGALAI 2925010WL063436 MANIMEGALAI 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 MANIMEGALAI ()
17 DEVAKOTTAI TN-25-010-018-001/47
(SAKKANTHI) 		2925010000NRG23270120232264236 27/01/2023 SELVARANI 2925010WL063436 SELVARANI 00177 IOBA0000023 220 220 Processed 02/02/2023 037293332 SELVARANI ()
18 DEVAKOTTAI TN-25-010-018-001/52
(SAKKANTHI) 		2925010000NRG23270120232264237 27/01/2023 Annapoornam 2925010WL063436 Annapoornam 00177 IOBA0000023 440 440 Processed 02/02/2023 037293332 Annapoornam ()
19 DEVAKOTTAI TN-25-010-018-001/73
(SAKKANTHI) 		2925010000NRG23270120232264239 27/01/2023 Marimuthu 2925010WL063436 Marimuthu 00177 IOBA0000023 660 660 Processed 02/02/2023 037293332 Marimuthu ()
20 DEVAKOTTAI TN-25-010-018-001/81
(SAKKANTHI) 		2925010000NRG23270120232264240 27/01/2023 Saraswathi 2925010WL063436 Saraswathi 00177 IOBA0000023 880 880 Processed 02/02/2023 037293332 Saraswathi ()
21 DEVAKOTTAI TN-25-010-018-001/94
(SAKKANTHI) 		2925010000NRG23270120232264241 27/01/2023 UMAIYALl 2925010WL063436 UMAIYALl 00177 IOBA0000023 660 660 Processed 02/02/2023 037293332 UMAIYALl ()
SubTotal 14165 14165
22 DEVAKOTTAI TN-25-010-018-008/550
(SAKKANTHI) 		2925010000NRG23270120232264246 27/01/2023 Parvathi 2925010WL063436 Parvathi 00415 SBIN0000970 1320 1320 Processed 02/02/2023 037293332 Parvathi ()
SubTotal 1320 1320
Total 15485 15485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123FTO_1488287 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 14165
2 DEVAKOTTAI TN2925010_270123FTO_1488287 State Bank of India SBIN0000970 DEVAKOTTAI 1320

Download In Excel