Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_26558
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 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668012 04/04/2022 Bhuvaneswari 2930006WL052114 Bhuvaneswari 00177 IOBA0000982 1638 1638 Processed 05/05/2022 020520398 Bhuvaneswari ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-025-002/811-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668014 04/04/2022 Durisamy 2930006WL052114 Durisamy 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Durisamy ()
3 UTHANGARAI TN-30-006-025-002/917-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668015 04/04/2022 Rajammal 2930006WL052114 Rajammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Rajammal ()
4 UTHANGARAI TN-30-006-025-008/761-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668023 04/04/2022 murugammal 2930006WL052114 murugammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 murugammal ()
5 UTHANGARAI TN-30-006-025-008/958-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668026 04/04/2022 Muniyammal 2930006WL052114 Muniyammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Muniyammal ()
6 UTHANGARAI TN-30-006-025-008/986-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668028 04/04/2022 Chithra 2930006WL052114 Chithra 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Chithra ()
7 UTHANGARAI TN-30-006-025-008/987-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668029 04/04/2022 Kaliyammal 2930006WL052114 Kaliyammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Kaliyammal ()
8 UTHANGARAI TN-30-006-025-025/1024-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668032 04/04/2022 Vijiyarani 2930006WL052114 Vijiyarani 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Vijiyarani ()
9 UTHANGARAI TN-30-006-025-025/226-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668036 04/04/2022 Shanthamoorthy 2930006WL052114 Shanthamoorthy 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Shanthamoorthy ()
10 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668037 04/04/2022 Perumal 2930006WL052114 Perumal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Perumal ()
11 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668047 04/04/2022 Murugammal 2930006WL052114 Murugammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Murugammal ()
12 UTHANGARAI TN-30-006-025-025/515-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668061 04/04/2022 Vediyammal 2930006WL052114 Vediyammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Vediyammal ()
13 UTHANGARAI TN-30-006-025-025/563-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668068 04/04/2022 Vasantha 2930006WL052114 Vasantha 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Vasantha ()
14 UTHANGARAI TN-30-006-025-025/572-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668070 04/04/2022 pachammal 2930006WL052114 pachammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 pachammal ()
15 UTHANGARAI TN-30-006-025-025/592-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668076 04/04/2022 Ammani 2930006WL052114 Ammani 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Ammani ()
16 UTHANGARAI TN-30-006-025-025/612-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668082 04/04/2022 Periyakkal 2930006WL052114 Periyakkal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Periyakkal ()
17 UTHANGARAI TN-30-006-025-025/619-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668083 04/04/2022 Govindhasamy 2930006WL052114 Govindhasamy 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Govindhasamy ()
18 UTHANGARAI TN-30-006-025-025/709-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668089 04/04/2022 Nagammal 2930006WL052114 Nagammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Nagammal ()
19 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG22040420222668093 04/04/2022 Ponnusamy 2930006WL052114 Ponnusamy 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Ponnusamy ()
20 UTHANGARAI TN-30-006-025-025/760
(Periya Kotta Kulam) 		2930006000NRG22040420222668096 04/04/2022 Velusamey 2930006WL052114 Velusamey 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Velusamey ()
21 UTHANGARAI TN-30-006-025-027/992-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668103 04/04/2022 Dhuraisami 2930006WL052114 Dhuraisami 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Dhuraisami ()
22 UTHANGARAI TN-30-006-025-008/1038-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668016 04/04/2022 Muniyammal 2930006WL052114 Muniyammal 00701 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Muniyammal ()
23 UTHANGARAI TN-30-006-025-015/1037-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668031 04/04/2022 Kanniyakumari 2930006WL052114 Kanniyakumari 00701 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 Kanniyakumari ()
SubTotal 23832 23832
Total 25470 25470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_26558 Indian Overseas Bank IOBA0000982 KALLAVI 1638
2 UTHANGARAI TN2930006_040422FTO_26558 Pallavan Grama Bank IDIB0PLB001 Anandhur 20952
3 UTHANGARAI TN2930006_040422FTO_26558 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 960
4 UTHANGARAI TN2930006_040422FTO_26558 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1920

Download In Excel