Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220722APB_FTO_585584
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-25-010-033-001/269
(SIRUVATHI) 		2925010000NRG23220720220752822 22/07/2022 KANIKKAIMARY 2925010WL023366 KANIKKAIMARY 00078 CNRB0002803 1320 1320 Processed 04/08/2022 015746041 KANIKKAIMARY HDFC BANK LTD(607152)
2 DEVAKOTTAI TN-25-010-033-001/328
(SIRUVATHI) 		2925010000NRG23220720220752823 22/07/2022 RAMESH 2925010WL023366 RAMESH 00078 CNRB0002803 1686 1686 Processed 04/08/2022 015746041 RAMESH CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-033-001/449
(SIRUVATHI) 		2925010000NRG23220720220752824 22/07/2022 JESIYAMARY 2925010WL023366 JESIYAMARY 00078 CNRB0002803 1320 1320 Processed 04/08/2022 015746041 JESIYAMARY CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-033-001/457
(SIRUVATHI) 		2925010000NRG23220720220752825 22/07/2022 JEYARANI 2925010WL023366 JEYARANI 00078 CNRB0002803 1320 1320 Processed 04/08/2022 015746041 JEYARANI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-033-001/500
(SIRUVATHI) 		2925010000NRG23220720220752826 22/07/2022 MANIMEGALAI 2925010WL023366 MANIMEGALAI 00078 CNRB0002803 1100 1100 Processed 04/08/2022 015746041 MANIMEGALAI STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-033-001/89
(SIRUVATHI) 		2925010000NRG23220720220752829 22/07/2022 KAMALAM 2925010WL023366 KAMALAM 00078 CNRB0002803 1320 1320 Processed 04/08/2022 015746041 KAMALAM CANARA BANK(508532)
SubTotal 8066 8066
7 DEVAKOTTAI TN-25-010-033-001/133
(SIRUVATHI) 		2925010000NRG23220720220752821 22/07/2022 ALAGURANI 2925010WL023366 ALAGURANI 00437 TMBL0000291 1686 1686 Processed 04/08/2022 015746041 ALAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 9752 9752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220722APB_FTO_585584 Canara Bank CNRB0002803 Devakottai 8066
2 DEVAKOTTAI TN2925010_220722APB_FTO_585584 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1686

Download In Excel