Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1262582
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-30-006-019-001/1682-A
(Moondrampatti) 		2930006000NRG23101220221643204 10/12/2022 Murugammal 2930006WL051925 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Murugammal ()
2 UTHANGARAI TN-30-006-019-001/1689-A
(Moondrampatti) 		2930006000NRG23101220221643205 10/12/2022 Tamilarasi 2930006WL051925 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Tamilarasi ()
3 UTHANGARAI TN-30-006-019-001/980-A
(Moondrampatti) 		2930006000NRG23101220221643210 10/12/2022 Saminadhan 2930006WL051925 Saminadhan 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255139 Saminadhan ()
4 UTHANGARAI TN-30-006-019-019/162-A
(Moondrampatti) 		2930006000NRG23101220221643224 10/12/2022 Jothi 2930006WL051925 Jothi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Jothi ()
5 UTHANGARAI TN-30-006-019-019/166-A
(Moondrampatti) 		2930006000NRG23101220221643226 10/12/2022 Selvam 2930006WL051925 Selvam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Selvam ()
6 UTHANGARAI TN-30-006-019-001/1167-A
(Moondrampatti) 		2930006000NRG23101220221643189 10/12/2022 Munusamy 2930006WL051925 Munusamy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Munusamy ()
7 UTHANGARAI TN-30-006-019-001/1312-A
(Moondrampatti) 		2930006000NRG23101220221643191 10/12/2022 Valarmathi 2930006WL051925 Valarmathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Valarmathi ()
8 UTHANGARAI TN-30-006-019-001/1534-A
(Moondrampatti) 		2930006000NRG23101220221643194 10/12/2022 Roja 2930006WL051925 Roja 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Roja ()
9 UTHANGARAI TN-30-006-019-001/1856-A
(Moondrampatti) 		2930006000NRG23101220221643209 10/12/2022 Sandhiya 2930006WL051925 Sandhiya 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Sandhiya ()
10 UTHANGARAI TN-30-006-019-007/1742-A
(Moondrampatti) 		2930006000NRG23101220221643213 10/12/2022 Elangovan 2930006WL051925 Elangovan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Elangovan ()
11 UTHANGARAI TN-30-006-019-019/232-A
(Moondrampatti) 		2930006000NRG23101220221643242 10/12/2022 Dhanalakshmi 2930006WL051925 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Dhanalakshmi ()
SubTotal 15486 15486
Total 15486 15486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1262582 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7206
2 UTHANGARAI TN2930006_101222FTO_1262582 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8280

Download In Excel