Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123FTO_1418175
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-25-010-015-001/125
(PANNANGULAM) 		2925010000NRG23090120232121057 09/01/2023 Kunjarammal 2925010WL060276 Kunjarammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 Kunjarammal ()
2 DEVAKOTTAI TN-25-010-015-001/126
(PANNANGULAM) 		2925010000NRG23090120232121058 09/01/2023 SANTHI 2925010WL060276 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 SANTHI ()
3 DEVAKOTTAI TN-25-010-015-001/127
(PANNANGULAM) 		2925010000NRG23090120232121059 09/01/2023 Sarasu 2925010WL060276 Sarasu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 Sarasu ()
4 DEVAKOTTAI TN-25-010-015-001/138
(PANNANGULAM) 		2925010000NRG23090120232121064 09/01/2023 PITCHAIAMMAL 2925010WL060276 PITCHAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 PITCHAIAMMAL ()
5 DEVAKOTTAI TN-25-010-015-001/139
(PANNANGULAM) 		2925010000NRG23090120232121065 09/01/2023 PARAMESWARI 2925010WL060276 PARAMESWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 PARAMESWARI ()
6 DEVAKOTTAI TN-25-010-015-001/154
(PANNANGULAM) 		2925010000NRG23090120232121070 09/01/2023 Rajavalli 2925010WL060276 Rajavalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 Rajavalli ()
7 DEVAKOTTAI TN-25-010-015-001/192
(PANNANGULAM) 		2925010000NRG23090120232121073 09/01/2023 POOSAIYAMMAL 2925010WL060276 POOSAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 POOSAIYAMMAL ()
8 DEVAKOTTAI TN-25-010-015-001/193
(PANNANGULAM) 		2925010000NRG23090120232121074 09/01/2023 MUTHULAKSHMI 2925010WL060276 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 MUTHULAKSHMI ()
9 DEVAKOTTAI TN-25-010-015-001/194
(PANNANGULAM) 		2925010000NRG23090120232121075 09/01/2023 THAINESMARY 2925010WL060276 THAINESMARY 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 THAINESMARY ()
10 DEVAKOTTAI TN-25-010-015-001/215
(PANNANGULAM) 		2925010000NRG23090120232121078 09/01/2023 PAPPU 2925010WL060276 PAPPU 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 PAPPU ()
11 DEVAKOTTAI TN-25-010-015-001/236
(PANNANGULAM) 		2925010000NRG23090120232121081 09/01/2023 RAJAKUMARI 2925010WL060276 RAJAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 RAJAKUMARI ()
12 DEVAKOTTAI TN-25-010-015-001/239
(PANNANGULAM) 		2925010000NRG23090120232121082 09/01/2023 JEYA 2925010WL060276 JEYA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558664 JEYA ()
13 DEVAKOTTAI TN-25-010-015-001/262
(PANNANGULAM) 		2925010000NRG23090120232121085 09/01/2023 RANJITHAMARY 2925010WL060276 RANJITHAMARY 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 RANJITHAMARY ()
14 DEVAKOTTAI TN-25-010-015-001/276
(PANNANGULAM) 		2925010000NRG23090120232121088 09/01/2023 PANDIMEENAL 2925010WL060276 PANDIMEENAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 PANDIMEENAL ()
15 DEVAKOTTAI TN-25-010-015-001/299
(PANNANGULAM) 		2925010000NRG23090120232121090 09/01/2023 Arumugam 2925010WL060276 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 Arumugam ()
16 DEVAKOTTAI TN-25-010-015-001/303
(PANNANGULAM) 		2925010000NRG23090120232121091 09/01/2023 REGINAMARY 2925010WL060276 REGINAMARY 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558664 REGINAMARY ()
17 DEVAKOTTAI TN-25-010-015-001/312
(PANNANGULAM) 		2925010000NRG23090120232121093 09/01/2023 SANGEETHA 2925010WL060276 SANGEETHA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 SANGEETHA ()
18 DEVAKOTTAI TN-25-010-015-001/74
(PANNANGULAM) 		2925010000NRG23090120232121099 09/01/2023 THAMAYANTHI 2925010WL060276 THAMAYANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 THAMAYANTHI ()
19 DEVAKOTTAI TN-25-010-015-001/76
(PANNANGULAM) 		2925010000NRG23090120232121101 09/01/2023 MUTHU 2925010WL060276 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 MUTHU ()
20 DEVAKOTTAI TN-25-010-015-001/77
(PANNANGULAM) 		2925010000NRG23090120232121102 09/01/2023 PANJAVARANAM 2925010WL060276 PANJAVARANAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 PANJAVARANAM ()
21 DEVAKOTTAI TN-25-010-015-001/79
(PANNANGULAM) 		2925010000NRG23090120232121103 09/01/2023 Meenal 2925010WL060276 Meenal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558664 Meenal ()
22 DEVAKOTTAI TN-25-010-015-001/83
(PANNANGULAM) 		2925010000NRG23090120232121105 09/01/2023 UDAIYAMMAI 2925010WL060276 UDAIYAMMAI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558664 UDAIYAMMAI ()
23 DEVAKOTTAI TN-25-010-015-001/90
(PANNANGULAM) 		2925010000NRG23090120232121106 09/01/2023 Sethulakshmi 2925010WL060276 Sethulakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558664 Sethulakshmi ()
SubTotal 24400 24400
24 DEVAKOTTAI TN-25-010-015-001/149
(PANNANGULAM) 		2925010000NRG23090120232121068 09/01/2023 GOVINDARAJ 2925010WL060276 GOVINDARAJ 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558664 GOVINDARAJ ()
25 DEVAKOTTAI TN-25-010-015-001/68
(PANNANGULAM) 		2925010000NRG23090120232121098 09/01/2023 MEENAL 2925010WL060276 MEENAL 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558664 MEENAL ()
SubTotal 2000 2000
Total 26400 26400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123FTO_1418175 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 24400
2 DEVAKOTTAI TN2925010_090123FTO_1418175 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2000

Download In Excel