Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1287541
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-25-010-024-002/206
(THIDAKKOTTAI) 		2925010000NRG23151220221872870 15/12/2022 MARIYA ARUL SELVI 2925010WL054976 MARIYA ARUL SELVI 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 MARIYA ARUL SELVI ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-024-002/123
(THIDAKKOTTAI) 		2925010000NRG23151220221872862 15/12/2022 SUPPAMMAL 2925010WL054976 SUPPAMMAL 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082760 SUPPAMMAL ()
3 DEVAKOTTAI TN-25-010-024-002/175
(THIDAKKOTTAI) 		2925010000NRG23151220221872863 15/12/2022 POORANAVALLI 2925010WL054976 POORANAVALLI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 POORANAVALLI ()
4 DEVAKOTTAI TN-25-010-024-002/189
(THIDAKKOTTAI) 		2925010000NRG23151220221872864 15/12/2022 RANJITHAMARY 2925010WL054976 RANJITHAMARY 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 RANJITHAMARY ()
5 DEVAKOTTAI TN-25-010-024-002/190
(THIDAKKOTTAI) 		2925010000NRG23151220221872865 15/12/2022 KULANTHAISAMY 2925010WL054976 KULANTHAISAMY 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 KULANTHAISAMY ()
6 DEVAKOTTAI TN-25-010-024-002/200
(THIDAKKOTTAI) 		2925010000NRG23151220221872866 15/12/2022 JEYAMARY 2925010WL054976 JEYAMARY 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 JEYAMARY ()
7 DEVAKOTTAI TN-25-010-024-002/202
(THIDAKKOTTAI) 		2925010000NRG23151220221872867 15/12/2022 ARULMARY 2925010WL054976 ARULMARY 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 ARULMARY ()
8 DEVAKOTTAI TN-25-010-024-002/204
(THIDAKKOTTAI) 		2925010000NRG23151220221872868 15/12/2022 KRISHTEENMARY 2925010WL054976 KRISHTEENMARY 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 KRISHTEENMARY ()
9 DEVAKOTTAI TN-25-010-024-002/205
(THIDAKKOTTAI) 		2925010000NRG23151220221872869 15/12/2022 SAGAYARANI 2925010WL054976 SAGAYARANI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 SAGAYARANI ()
10 DEVAKOTTAI TN-25-010-024-002/207
(THIDAKKOTTAI) 		2925010000NRG23151220221872871 15/12/2022 lasar 2925010WL054976 lasar 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 lasar ()
11 DEVAKOTTAI TN-25-010-024-002/208
(THIDAKKOTTAI) 		2925010000NRG23151220221872872 15/12/2022 Mary 2925010WL054976 Mary 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 Mary ()
12 DEVAKOTTAI TN-25-010-024-002/211
(THIDAKKOTTAI) 		2925010000NRG23151220221872873 15/12/2022 AMALAPUSHPAM 2925010WL054976 AMALAPUSHPAM 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 AMALAPUSHPAM ()
13 DEVAKOTTAI TN-25-010-024-002/212
(THIDAKKOTTAI) 		2925010000NRG23151220221872874 15/12/2022 AROCKIYAMARY 2925010WL054976 AROCKIYAMARY 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 AROCKIYAMARY ()
14 DEVAKOTTAI TN-25-010-024-002/215
(THIDAKKOTTAI) 		2925010000NRG23151220221872876 15/12/2022 Soosaimary 2925010WL054976 Soosaimary 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 Soosaimary ()
15 DEVAKOTTAI TN-25-010-024-002/372
(THIDAKKOTTAI) 		2925010000NRG23151220221872878 15/12/2022 LAKSHMI 2925010WL054976 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 LAKSHMI ()
16 DEVAKOTTAI TN-25-010-024-002/375
(THIDAKKOTTAI) 		2925010000NRG23151220221872880 15/12/2022 MUTHAMMAL 2925010WL054976 MUTHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 MUTHAMMAL ()
17 DEVAKOTTAI TN-25-010-024-002/378
(THIDAKKOTTAI) 		2925010000NRG23151220221872882 15/12/2022 AMALI 2925010WL054976 AMALI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 AMALI ()
18 DEVAKOTTAI TN-25-010-024-002/379
(THIDAKKOTTAI) 		2925010000NRG23151220221872883 15/12/2022 DEVI 2925010WL054976 DEVI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 DEVI ()
19 DEVAKOTTAI TN-25-010-024-002/381
(THIDAKKOTTAI) 		2925010000NRG23151220221872885 15/12/2022 KALIYAMMAL 2925010WL054976 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 KALIYAMMAL ()
20 DEVAKOTTAI TN-25-010-024-002/385
(THIDAKKOTTAI) 		2925010000NRG23151220221872887 15/12/2022 GUNASELVI 2925010WL054976 GUNASELVI 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 GUNASELVI ()
21 DEVAKOTTAI TN-25-010-024-002/387
(THIDAKKOTTAI) 		2925010000NRG23151220221872889 15/12/2022 JEYAMARY 2925010WL054976 JEYAMARY 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 JEYAMARY ()
22 DEVAKOTTAI TN-25-010-024-002/425
(THIDAKKOTTAI) 		2925010000NRG23151220221872891 15/12/2022 THAINESMARY 2925010WL054976 THAINESMARY 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082760 THAINESMARY ()
23 DEVAKOTTAI TN-25-010-024-002/427
(THIDAKKOTTAI) 		2925010000NRG23151220221872892 15/12/2022 PERPETHUVA 2925010WL054976 PERPETHUVA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 PERPETHUVA ()
24 DEVAKOTTAI TN-25-010-024-002/472
(THIDAKKOTTAI) 		2925010000NRG23151220221872894 15/12/2022 KALEESWARI 2925010WL054976 KALEESWARI 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082760 KALEESWARI ()
25 DEVAKOTTAI TN-25-010-024-002/492
(THIDAKKOTTAI) 		2925010000NRG23151220221872895 15/12/2022 MALAR 2925010WL054976 MALAR 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 MALAR ()
26 DEVAKOTTAI TN-25-010-024-002/507
(THIDAKKOTTAI) 		2925010000NRG23151220221872896 15/12/2022 PUSHPAMARY 2925010WL054976 PUSHPAMARY 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 PUSHPAMARY ()
27 DEVAKOTTAI TN-25-010-024-002/536
(THIDAKKOTTAI) 		2925010000NRG23151220221872898 15/12/2022 ADAIKALAARULSELVI 2925010WL054976 ADAIKALAARULSELVI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 ADAIKALAARULSELVI ()
28 DEVAKOTTAI TN-25-010-024-002/540
(THIDAKKOTTAI) 		2925010000NRG23151220221872899 15/12/2022 KITHTHERI 2925010WL054976 KITHTHERI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 KITHTHERI ()
29 DEVAKOTTAI TN-25-010-024-002/551
(THIDAKKOTTAI) 		2925010000NRG23151220221872900 15/12/2022 Arockiyamary 2925010WL054976 Arockiyamary 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 Arockiyamary ()
30 DEVAKOTTAI TN-25-010-024-002/559
(THIDAKKOTTAI) 		2925010000NRG23151220221872901 15/12/2022 MOTCHAM 2925010WL054976 MOTCHAM 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 MOTCHAM ()
31 DEVAKOTTAI TN-25-010-024-002/576
(THIDAKKOTTAI) 		2925010000NRG23151220221872902 15/12/2022 Sowndaram 2925010WL054976 Sowndaram 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 Sowndaram ()
32 DEVAKOTTAI TN-25-010-024-004/628
(THIDAKKOTTAI) 		2925010000NRG23151220221872906 15/12/2022 ELIZABETH 2925010WL054976 ELIZABETH 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 ELIZABETH ()
SubTotal 31000 31000
33 DEVAKOTTAI TN-25-010-024-002/376
(THIDAKKOTTAI) 		2925010000NRG23151220221872881 15/12/2022 REVATHY 2925010WL054976 REVATHY 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082760 REVATHY ()
34 DEVAKOTTAI TN-25-010-024-002/380
(THIDAKKOTTAI) 		2925010000NRG23151220221872884 15/12/2022 PANJAVARNAM 2925010WL054976 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082760 PANJAVARNAM ()
SubTotal 2200 2200
Total 34400 34400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1287541 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_151222FTO_1287541 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 31000
3 DEVAKOTTAI TN2925010_151222FTO_1287541 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2200

Download In Excel