Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_030622FTO_263308
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-25-010-032-006/903
(VELLIKATTI) 		2925010000NRG23030620220297243 03/06/2022 Ramya 2925010WL008943 Ramya 00176 IDIB000D012 1200 1200 Processed 17/06/2022 023844463 Ramya ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-032-001/367
(VELLIKATTI) 		2925010000NRG23030620220297235 03/06/2022 Shalini 2925010WL008943 Shalini 00176 IDIB000S177 600 600 Processed 17/06/2022 023844463 Shalini ()
3 DEVAKOTTAI TN-25-010-032-006/444
(VELLIKATTI) 		2925010000NRG23030620220297238 03/06/2022 Ranjitha 2925010WL008943 Ranjitha 00176 IDIB000S177 800 800 Processed 17/06/2022 023844463 Ranjitha ()
4 DEVAKOTTAI TN-25-010-032-006/456
(VELLIKATTI) 		2925010000NRG23030620220297239 03/06/2022 Selvi 2925010WL008943 Selvi 00176 IDIB000S177 1000 1000 Processed 17/06/2022 023844463 Selvi ()
5 DEVAKOTTAI TN-25-010-032-006/471
(VELLIKATTI) 		2925010000NRG23030620220297240 03/06/2022 Dhivya 2925010WL008943 Dhivya 00176 IDIB000S177 1000 1000 Processed 17/06/2022 023844463 Dhivya ()
6 DEVAKOTTAI TN-25-010-032-006/479
(VELLIKATTI) 		2925010000NRG23030620220297241 03/06/2022 Annapoorani 2925010WL008943 Annapoorani 00176 IDIB000S177 1000 1000 Processed 17/06/2022 023844463 Annapoorani ()
7 DEVAKOTTAI TN-25-010-032-006/902
(VELLIKATTI) 		2925010000NRG23030620220297242 03/06/2022 Saranya 2925010WL008943 Saranya 00176 IDIB000S177 600 600 Processed 17/06/2022 023844463 Saranya ()
SubTotal 5000 5000
Total 6200 6200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_030622FTO_263308 Indian Bank IDIB000D012 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_030622FTO_263308 Indian Bank IDIB000S177 SARUGANI 5000

Download In Excel