Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_071222FTO_1247888
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-25-010-042-001/76
(SIRUNALLUR) 		2925010000NRG23071220221815244 07/12/2022 PAULRAJ 2925010WL053525 PAULRAJ 00078 CNRB0002803 1000 1000 Processed 14/12/2022 006773791 PAULRAJ ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-042-001/152
(SIRUNALLUR) 		2925010000NRG23071220221815229 07/12/2022 KOTTAIYAMMAL GOPAL 2925010WL053525 KOTTAIYAMMAL GOPAL 00078 CNRB0005412 1200 1200 Processed 14/12/2022 006773791 KOTTAIYAMMAL GOPAL ()
3 DEVAKOTTAI TN-25-010-042-001/210
(SIRUNALLUR) 		2925010000NRG23071220221815234 07/12/2022 VAIRAMANI KANNAN 2925010WL053525 VAIRAMANI KANNAN 00078 CNRB0005412 1000 1000 Processed 14/12/2022 006773791 VAIRAMANI KANNAN ()
SubTotal 2200 2200
4 DEVAKOTTAI TN-25-010-042-001/260
(SIRUNALLUR) 		2925010000NRG23071220221815238 07/12/2022 Nainammal Naina Mohammed 2925010WL053525 Nainammal Naina Mohammed 00437 TMBL0000291 1200 1200 Processed 14/12/2022 006773791 Nainammal Naina Mohammed ()
SubTotal 1200 1200
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_071222FTO_1247888 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_071222FTO_1247888 Canara Bank CNRB0005412 Muppaiyur 2200
3 DEVAKOTTAI TN2925010_071222FTO_1247888 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1200

Download In Excel