Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:40:48 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_335886

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-25-010-037-014/1512 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392480

13/06/2022

Selvi

2925010WL011953

Selvi

00048

BKID0008227

1050

1050

Processed

17/06/2022

011252338

Selvi

()

SubTotal

1050

1050

2

DEVAKOTTAI

TN-25-010-037-001/1178 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392465

13/06/2022

DEVI

2925010WL011953

DEVI

00078

CNRB0002803

1260

1260

Processed

17/06/2022

011252338

DEVI

()

3

DEVAKOTTAI

TN-25-010-037-014/1588 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392483

13/06/2022

VASANTHI

2925010WL011953

VASANTHI

00078

CNRB0002803

840

840

Processed

17/06/2022

011252338

VASANTHI

()

SubTotal

2100

2100

4

DEVAKOTTAI

TN-25-010-037-014/1496 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392478

13/06/2022

Revathi

2925010WL011953

Revathi

00078

CNRB0005412

840

840

Processed

17/06/2022

011252338

Revathi

()

5

DEVAKOTTAI

TN-25-010-037-014/1534 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392481

13/06/2022

Kalaiselvi

2925010WL011953

Kalaiselvi

00078

CNRB0005412

210

210

Processed

17/06/2022

011252338

Kalaiselvi

()

6

DEVAKOTTAI

TN-25-010-037-014/1549 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392482

13/06/2022

RENUGA

2925010WL011953

RENUGA

00078

CNRB0005412

1260

1260

Processed

17/06/2022

011252338

RENUGA

()

SubTotal

2310

2310

7

DEVAKOTTAI

TN-25-010-037-014/1506 (THIRUVEGAMPATHUR)

2925010000NRG23130620220392479

13/06/2022

Baby

2925010WL011953

Baby

00176

IDIB000S177

630

630

Processed

17/06/2022

011252338

Baby

()

SubTotal

630

630

Total

6090

6090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVAKOTTAI	TN2925010_130622FTO_335886	Bank of India	BKID0008227	THONDI	1050
2	DEVAKOTTAI	TN2925010_130622FTO_335886	Canara Bank	CNRB0002803	DEVAKOTTAI	2100
3	DEVAKOTTAI	TN2925010_130622FTO_335886	Canara Bank	CNRB0005412	Muppaiyur	2310
4	DEVAKOTTAI	TN2925010_130622FTO_335886	Indian Bank	IDIB000S177	SARUGANI	630

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