Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230822FTO_759046
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-30-006-003-003/133-A
(Chandrapattia) 		2930006000NRG23220820220873414 23/08/2022 Madesh 2930006WL031321 Madesh 00177 IOBA0000982 1405 1405 Processed 01/09/2022 020844912 Madesh ()
2 UTHANGARAI TN-30-006-003-003/453-A
(Chandrapattia) 		2930006000NRG23220820220873445 23/08/2022 Nagappan 2930006WL031321 Nagappan 00177 IOBA0000982 900 900 Processed 01/09/2022 020844912 Nagappan ()
3 UTHANGARAI TN-30-006-003-003/555-A
(Chandrapattia) 		2930006000NRG23220820220873460 23/08/2022 Kuppu 2930006WL031321 Kuppu 00177 IOBA0000982 900 900 Processed 01/09/2022 020844912 Kuppu ()
4 UTHANGARAI TN-30-006-003-003/572-A
(Chandrapattia) 		2930006000NRG23220820220873469 23/08/2022 Sivalingam 2930006WL031321 Sivalingam 00177 IOBA0000982 900 900 Processed 01/09/2022 020844912 Sivalingam ()
5 UTHANGARAI TN-30-006-003-003/903-A
(Chandrapattia) 		2930006000NRG23220820220873490 23/08/2022 Vanathi 2930006WL031321 Vanathi 00177 IOBA0000982 540 540 Processed 01/09/2022 020844912 Vanathi ()
6 UTHANGARAI TN-30-006-003-010/738-A
(Chandrapattia) 		2930006000NRG23220820220873498 23/08/2022 Vanitha 2930006WL031321 Vanitha 00177 IOBA0000982 900 900 Processed 01/09/2022 020844912 Vanitha ()
7 UTHANGARAI TN-30-006-003-010/954-A
(Chandrapattia) 		2930006000NRG23220820220873501 23/08/2022 Shobana 2930006WL031321 Shobana 00177 IOBA0000982 900 900 Processed 01/09/2022 020844912 Shobana ()
8 UTHANGARAI TN-30-006-003-012/997-A
(Chandrapattia) 		2930006000NRG23220820220873503 23/08/2022 Sivalakshmi 2930006WL031321 Sivalakshmi 00177 IOBA0000982 540 540 Processed 01/09/2022 020844912 Sivalakshmi ()
SubTotal 6985 6985
Total 6985 6985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230822FTO_759046 Indian Overseas Bank IOBA0000982 KALLAVI 6985

Download In Excel