Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_201022APB_FTO_1038136
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-25-010-001-001/20
(ARAVAYAL) 		2925010000NRG23191020221508392 20/10/2022 ALAGAMMAI 2925010WL044083 ALAGAMMAI 00177 IOBA0000250 1290 1290 Processed 27/10/2022 008995992 ALAGAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-001-001/314
(ARAVAYAL) 		2925010000NRG23191020221508393 20/10/2022 Jeyalakshmi 2925010WL044083 Jeyalakshmi 00177 IOBA0000250 1290 1290 Processed 27/10/2022 008995992 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-001-001/316
(ARAVAYAL) 		2925010000NRG23191020221508394 20/10/2022 GANDHI 2925010WL044083 GANDHI 00177 IOBA0000250 1290 1290 Processed 27/10/2022 008995992 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-001-001/318
(ARAVAYAL) 		2925010000NRG23191020221508395 20/10/2022 rajathi 2925010WL044083 rajathi 00177 IOBA0000250 1290 1290 Processed 27/10/2022 008995992 rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-001-001/326
(ARAVAYAL) 		2925010000NRG23191020221508396 20/10/2022 KOTHAI 2925010WL044083 KOTHAI 00177 IOBA0000250 1290 1290 Processed 27/10/2022 008995992 KOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-001-001/7
(ARAVAYAL) 		2925010000NRG23191020221508398 20/10/2022 CHITHRADEVI 2925010WL044083 CHITHRADEVI 00177 IOBA0000250 860 860 Processed 27/10/2022 008995992 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7310 7310
Total 7310 7310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_201022APB_FTO_1038136 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 7310

Download In Excel