Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180123FTO_1454478
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-25-010-035-001/1
(SARUKANI) 		2925010000NRG23130120232180712 18/01/2023 JOSEPHMARY 2925010WL061499 JOSEPHMARY 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 JOSEPHMARY ()
2 DEVAKOTTAI TN-25-010-035-001/10
(SARUKANI) 		2925010000NRG23130120232180713 18/01/2023 MARIYAMMAL 2925010WL061499 MARIYAMMAL 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 MARIYAMMAL ()
3 DEVAKOTTAI TN-25-010-035-001/127
(SARUKANI) 		2925010000NRG23130120232180715 18/01/2023 ARULMARY 2925010WL061499 ARULMARY 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 ARULMARY ()
4 DEVAKOTTAI TN-25-010-035-001/139
(SARUKANI) 		2925010000NRG23130120232180716 18/01/2023 PUSHPAM 2925010WL061499 PUSHPAM 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 PUSHPAM ()
5 DEVAKOTTAI TN-25-010-035-001/150
(SARUKANI) 		2925010000NRG23130120232180717 18/01/2023 SUSAIMARY 2925010WL061499 SUSAIMARY 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 SUSAIMARY ()
6 DEVAKOTTAI TN-25-010-035-001/18
(SARUKANI) 		2925010000NRG23130120232180718 18/01/2023 Sahayam 2925010WL061499 Sahayam 00176 IDIB000S177 600 600 Processed 02/02/2023 037267819 Sahayam ()
7 DEVAKOTTAI TN-25-010-035-001/206
(SARUKANI) 		2925010000NRG23130120232180719 18/01/2023 ALAGI 2925010WL061499 ALAGI 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 ALAGI ()
8 DEVAKOTTAI TN-25-010-035-001/22
(SARUKANI) 		2925010000NRG23130120232180720 18/01/2023 MALLIGA 2925010WL061499 MALLIGA 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 MALLIGA ()
9 DEVAKOTTAI TN-25-010-035-001/240
(SARUKANI) 		2925010000NRG23130120232180721 18/01/2023 BAKKIAM 2925010WL061499 BAKKIAM 00176 IDIB000S177 400 400 Processed 02/02/2023 037267819 BAKKIAM ()
10 DEVAKOTTAI TN-25-010-035-001/26
(SARUKANI) 		2925010000NRG23130120232180722 18/01/2023 ADAIKALAMARY 2925010WL061499 ADAIKALAMARY 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 ADAIKALAMARY ()
11 DEVAKOTTAI TN-25-010-035-001/272
(SARUKANI) 		2925010000NRG23130120232180723 18/01/2023 KULANTHAITHERES 2925010WL061499 KULANTHAITHERES 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 KULANTHAITHERES ()
12 DEVAKOTTAI TN-25-010-035-001/321
(SARUKANI) 		2925010000NRG23130120232180726 18/01/2023 LUYISA 2925010WL061499 LUYISA 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 LUYISA ()
13 DEVAKOTTAI TN-25-010-035-001/342
(SARUKANI) 		2925010000NRG23130120232180727 18/01/2023 VIMALARANI 2925010WL061499 VIMALARANI 00176 IDIB000S177 800 800 Processed 02/02/2023 037267819 VIMALARANI ()
14 DEVAKOTTAI TN-25-010-035-001/36
(SARUKANI) 		2925010000NRG23130120232180728 18/01/2023 Muthulakshmi 2925010WL061499 Muthulakshmi 00176 IDIB000S177 400 400 Processed 02/02/2023 037267819 Muthulakshmi ()
15 DEVAKOTTAI TN-25-010-035-001/397
(SARUKANI) 		2925010000NRG23130120232180730 18/01/2023 SEETHALAKSHMI 2925010WL061499 SEETHALAKSHMI 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 SEETHALAKSHMI ()
16 DEVAKOTTAI TN-25-010-035-001/402
(SARUKANI) 		2925010000NRG23130120232180731 18/01/2023 Tamilselvi 2925010WL061499 Tamilselvi 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 Tamilselvi ()
17 DEVAKOTTAI TN-25-010-035-001/403
(SARUKANI) 		2925010000NRG23130120232180732 18/01/2023 Pradeepa 2925010WL061499 Pradeepa 00176 IDIB000S177 800 800 Processed 02/02/2023 037267819 Pradeepa ()
18 DEVAKOTTAI TN-25-010-035-001/426
(SARUKANI) 		2925010000NRG23130120232180734 18/01/2023 RAJESWARI 2925010WL061499 RAJESWARI 00176 IDIB000S177 1686 1686 Processed 02/02/2023 037267819 RAJESWARI ()
19 DEVAKOTTAI TN-25-010-035-001/430
(SARUKANI) 		2925010000NRG23130120232180735 18/01/2023 sofia 2925010WL061499 sofia 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 sofia ()
20 DEVAKOTTAI TN-25-010-035-001/452
(SARUKANI) 		2925010000NRG23130120232180736 18/01/2023 LEEMAROSE 2925010WL061499 LEEMAROSE 00176 IDIB000S177 800 800 Processed 02/02/2023 037267819 LEEMAROSE ()
21 DEVAKOTTAI TN-25-010-035-001/458
(SARUKANI) 		2925010000NRG23130120232180737 18/01/2023 RAJALAKSHMI 2925010WL061499 RAJALAKSHMI 00176 IDIB000S177 800 800 Processed 02/02/2023 037267819 RAJALAKSHMI ()
22 DEVAKOTTAI TN-25-010-035-001/485
(SARUKANI) 		2925010000NRG23130120232180740 18/01/2023 Mary 2925010WL061499 Mary 00176 IDIB000S177 800 800 Processed 02/02/2023 037267819 Mary ()
23 DEVAKOTTAI TN-25-010-035-001/49
(SARUKANI) 		2925010000NRG23130120232180741 18/01/2023 NAGAMMAL 2925010WL061499 NAGAMMAL 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037267819 NAGAMMAL ()
24 DEVAKOTTAI TN-25-010-035-001/5
(SARUKANI) 		2925010000NRG23130120232180742 18/01/2023 MAHIMAIJOSEPH 2925010WL061499 MAHIMAIJOSEPH 00176 IDIB000S177 200 200 Processed 02/02/2023 037267819 MAHIMAIJOSEPH ()
25 DEVAKOTTAI TN-25-010-035-001/50
(SARUKANI) 		2925010000NRG23130120232180743 18/01/2023 VALARMATHI 2925010WL061499 VALARMATHI 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 VALARMATHI ()
26 DEVAKOTTAI TN-25-010-035-001/51
(SARUKANI) 		2925010000NRG23130120232180744 18/01/2023 VIYAGULAMARY 2925010WL061499 VIYAGULAMARY 00176 IDIB000S177 1000 1000 Processed 02/02/2023 037267819 VIYAGULAMARY ()
27 DEVAKOTTAI TN-25-010-035-001/9
(SARUKANI) 		2925010000NRG23130120232180749 18/01/2023 Mari 2925010WL061499 Mari 00176 IDIB000S177 400 400 Processed 02/02/2023 037267819 Mari ()
28 DEVAKOTTAI TN-25-010-035-035/491
(SARUKANI) 		2925010000NRG23130120232180755 18/01/2023 M.VALLI 2925010WL061499 M.VALLI 00176 IDIB000S177 600 600 Processed 02/02/2023 037267819 M.VALLI ()
29 DEVAKOTTAI TN-25-010-035-035/635
(SARUKANI) 		2925010000NRG23130120232180761 18/01/2023 Anthoni Adaikalaraj 2925010WL061499 Anthoni Adaikalaraj 00176 IDIB000S177 1686 1686 Processed 02/02/2023 037267819 Anthoni Adaikalaraj ()
SubTotal 27572 27572
Total 27572 27572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180123FTO_1454478 Indian Bank IDIB000S177 SARUGANI 27572

Download In Excel