Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1438879
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-30-006-026-008/1470-A
(Periyathallapadi) 		2930006000NRG23120120231890691 13/01/2023 Aruna 2930006WL057069 Aruna 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-026-026/1412-A
(Periyathallapadi) 		2930006000NRG23120120231890696 13/01/2023 Sarojeni 2930006WL057069 Sarojeni 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Sarojeni INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-026-026/1604-A
(Periyathallapadi) 		2930006000NRG23120120231890697 13/01/2023 Kavitha 2930006WL057069 Kavitha 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-009/1322
(Periyathallapadi) 		2930006000NRG23120120231890693 13/01/2023 venkatesan 2930006WL057069 venkatesan 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 venkatesan PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-026-009/549-A
(Periyathallapadi) 		2930006000NRG23120120231890695 13/01/2023 Muthu 2930006WL057069 Muthu 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-026-026/1958-A
(Periyathallapadi) 		2930006000NRG23120120231890698 13/01/2023 Kavitha 2930006WL057069 Kavitha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-026/868-A
(Periyathallapadi) 		2930006000NRG23120120231890699 13/01/2023 Chakravarthi 2930006WL057069 Chakravarthi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Chakravarthi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1438879 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
2 UTHANGARAI TN2930006_130123APB_FTO_1438879 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6744

Download In Excel