Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051222FTO_1235343
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-25-010-011-011/449
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797868 05/12/2022 SUMATHI 2925010WL053047 SUMATHI 00176 IDIB000D012 800 800 Processed 14/12/2022 006773791 SUMATHI ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-011-001/120
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797844 05/12/2022 PUSHBAM 2925010WL053047 PUSHBAM 00177 IOBA0000023 1000 1000 Processed 14/12/2022 006773791 PUSHBAM ()
3 DEVAKOTTAI TN-25-010-011-001/194
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797847 05/12/2022 SANGEETHA 2925010WL053047 SANGEETHA 00177 IOBA0000023 400 400 Processed 14/12/2022 006773791 SANGEETHA ()
4 DEVAKOTTAI TN-25-010-011-001/199
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797848 05/12/2022 Karpagam 2925010WL053047 Karpagam 00177 IOBA0000023 400 400 Processed 14/12/2022 006773791 Karpagam ()
5 DEVAKOTTAI TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797853 05/12/2022 AMUTHA 2925010WL053047 AMUTHA 00177 IOBA0000023 800 800 Processed 14/12/2022 006773791 AMUTHA ()
6 DEVAKOTTAI TN-25-010-011-001/49
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797861 05/12/2022 MAHALAKSHMI 2925010WL053047 MAHALAKSHMI 00177 IOBA0000023 1686 1686 Processed 14/12/2022 006773791 MAHALAKSHMI ()
7 DEVAKOTTAI TN-25-010-011-011/564
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797873 05/12/2022 Anitha 2925010WL053047 Anitha 00177 IOBA0000023 1200 1200 Processed 14/12/2022 006773791 Anitha ()
8 DEVAKOTTAI TN-25-010-011-011/597
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797874 05/12/2022 Greeja 2925010WL053047 Greeja 00177 IOBA0000023 400 400 Processed 14/12/2022 006773791 Greeja ()
9 DEVAKOTTAI TN-25-010-011-011/598
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797875 05/12/2022 Arockiya stella 2925010WL053047 Arockiya stella 00177 IOBA0000023 600 600 Processed 14/12/2022 006773791 Arockiya stella ()
10 DEVAKOTTAI TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797876 05/12/2022 MATHI 2925010WL053047 MATHI 00177 IOBA0000023 200 200 Processed 14/12/2022 006773791 MATHI ()
11 DEVAKOTTAI TN-25-010-011-011/614
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797877 05/12/2022 KARTHIKEYAN 2925010WL053047 KARTHIKEYAN 00177 IOBA0000023 1686 1686 Processed 14/12/2022 006773791 KARTHIKEYAN ()
SubTotal 8372 8372
12 DEVAKOTTAI TN-25-010-011-011/682
(MAVIDUTHIKKOTTAI) 		2925010000NRG23031220221797878 05/12/2022 RAMYA 2925010WL053047 RAMYA 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773791 RAMYA ()
SubTotal 1200 1200
Total 10372 10372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051222FTO_1235343 Indian Bank IDIB000D012 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_051222FTO_1235343 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 8372
3 DEVAKOTTAI TN2925010_051222FTO_1235343 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1200

Download In Excel