Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_061222FTO_1241741
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-30-006-025-002/1072-A
(Periya Kotta Kulam) 		2930006000NRG23061220221610067 06/12/2022 Pachiyammal 2930006WL051167 Pachiyammal 00177 IOBA0000982 1686 1686 Processed 06/02/2023 017254989 Pachiyammal ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-025-008/987-A
(Periya Kotta Kulam) 		2930006000NRG23061220221610068 06/12/2022 Kaliyammal 2930006WL051167 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 Kaliyammal ()
SubTotal 1686 1686
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_061222FTO_1241741 Indian Overseas Bank IOBA0000982 KALLAVI 1686
2 UTHANGARAI TN2930006_061222FTO_1241741 Pallavan Grama Bank IDIB0PLB001 Anandhur 1686

Download In Excel