Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260922APB_FTO_925365
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-30-006-013-013/448-A
(Keelkuppam) 		2930006000NRG23260920221101871 26/09/2022 MARI 2930006WL037881 MARI 00415 SBIN0007495 1686 1686 Processed 13/10/2022 030361657 MARI INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-013-013/448-A
(Keelkuppam) 		2930006000NRG23260920221101870 26/09/2022 RAMOORTHY 2930006WL037881 RAMOORTHY 00415 SBIN0007495 1686 1686 Processed 12/10/2022 030361657 RAMOORTHY STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260922APB_FTO_925365 State Bank of India SBIN0007495 R MY UTHANGARAI 3372

Download In Excel