Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050822APB_FTO_673947
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-25-010-021-001/174
(THALAKKAVAYAL) 		2925010000NRG23050820220888983 05/08/2022 JAYALALITHA 2925010WL027053 JAYALALITHA 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 JAYALALITHA PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-021-001/289
(THALAKKAVAYAL) 		2925010000NRG23050820220888984 05/08/2022 DRAVIDAMANI 2925010WL027053 DRAVIDAMANI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 DRAVIDAMANI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-021-001/321
(THALAKKAVAYAL) 		2925010000NRG23050820220889005 05/08/2022 MEENAL 2925010WL027055 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 MEENAL PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-021-001/328
(THALAKKAVAYAL) 		2925010000NRG23050820220888985 05/08/2022 PERIYANAYAKI 2925010WL027053 PERIYANAYAKI 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 PERIYANAYAKI INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-021-001/416
(THALAKKAVAYAL) 		2925010000NRG23050820220888986 05/08/2022 VALLIMAYIL 2925010WL027053 VALLIMAYIL 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-021-001/428
(THALAKKAVAYAL) 		2925010000NRG23050820220888987 05/08/2022 VIMALA 2925010WL027053 VIMALA 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910781 VIMALA PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
7 DEVAKOTTAI TN-25-010-021-001/44
(THALAKKAVAYAL) 		2925010000NRG23050820220888988 05/08/2022 PONNALAGU 2925010WL027053 PONNALAGU 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910781 PONNALAGU PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050822APB_FTO_673947 Pandyan Grama Bank IOBA0PGB001 Devakottai 10116
2 DEVAKOTTAI TN2925010_050822APB_FTO_673947 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1686

Download In Excel