Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230722APB_FTO_592616
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-25-010-034-001/197
(ILANGUDI) 		2925010000NRG23230720220768426 23/07/2022 JOTHI 2925010WL023770 JOTHI 00177 IOBA0002478 1686 1686 Processed 04/08/2022 015746041 JOTHI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-034-001/213
(ILANGUDI) 		2925010000NRG23230720220768427 23/07/2022 RAJESWARI 2925010WL023770 RAJESWARI 00177 IOBA0002478 1686 1686 Processed 04/08/2022 015746041 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230722APB_FTO_592616 Indian Overseas Bank IOBA0002478 KANDADEVI 3372

Download In Excel