Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1282516
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-30-006-025-004/1022-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668195 14/12/2022 Arththi 2930006WL052418 Arththi 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Arththi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-025-011/620-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668197 14/12/2022 chidra 2930006WL052418 chidra 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 chidra PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-025-011/656-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668198 14/12/2022 Sivagami 2930006WL052418 Sivagami 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-025-011/850-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668199 14/12/2022 Vediyammal 2930006WL052418 Vediyammal 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Vediyammal BANK OF INDIA(508505)
5 UTHANGARAI TN-30-006-025-025/10-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668200 14/12/2022 Amaravathi 2930006WL052418 Amaravathi 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Amaravathi PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-025-025/100-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668201 14/12/2022 Rani 2930006WL052418 Rani 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Rani PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-025-025/110-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668203 14/12/2022 Saroja 2930006WL052418 Saroja 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Saroja PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-025-025/111-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668204 14/12/2022 Jadachi 2930006WL052418 Jadachi 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Jadachi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-025/157-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668205 14/12/2022 kala 2930006WL052418 kala 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 kala PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-025/17-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668206 14/12/2022 Vajram 2930006WL052418 Vajram 00326 IDIB0PLB001 230 230 Processed 07/02/2023 017254965 Vajram INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-025-025/21-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668207 14/12/2022 Ravathi 2930006WL052418 Ravathi 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Ravathi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-025/28-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668208 14/12/2022 mangai 2930006WL052418 mangai 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 mangai PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-025/3-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668209 14/12/2022 Rukkumani 2930006WL052418 Rukkumani 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Rukkumani PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-025-025/33-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668210 14/12/2022 Rukku 2930006WL052418 Rukku 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Rukku STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-025-025/349-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668211 14/12/2022 Vediamml 2930006WL052418 Vediamml 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Vediamml PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-025/351-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668212 14/12/2022 Maheswari.S 2930006WL052418 Maheswari.S 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Maheswari.S PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-025-025/37-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668213 14/12/2022 Shanthi 2930006WL052418 Shanthi 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Shanthi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/371-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668214 14/12/2022 Palaniyammal 2930006WL052418 Palaniyammal 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Palaniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-025/109-A
(Periya Kotta Kulam) 		2930006000NRG23141220221668202 14/12/2022 Chennammal 2930006WL052418 Chennammal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Chennammal PALLAVAN GRAMA BANK(607052)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1282516 Pallavan Grama Bank IDIB0PLB001 Anandhur 4830
2 UTHANGARAI TN2930006_141222APB_FTO_1282516 Pallavan Grama Bank IDIB0PLB001 Anandur 690
3 UTHANGARAI TN2930006_141222APB_FTO_1282516 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 460
4 UTHANGARAI TN2930006_141222APB_FTO_1282516 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 460

Download In Excel