Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1706560
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-30-006-034-001/1188-A
(Venkatham Patty) 		2930006000NRG23280320232364426 28/03/2023 Kumutha 2930006WL067766 Kumutha 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Kumutha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-003/1265-A
(Venkatham Patty) 		2930006000NRG23280320232364427 28/03/2023 Vasantha 2930006WL067766 Vasantha 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-034-004/1071-A
(Venkatham Patty) 		2930006000NRG23280320232364428 28/03/2023 Vennila 2930006WL067766 Vennila 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Vennila INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-004/1357-A
(Venkatham Patty) 		2930006000NRG23280320232364429 28/03/2023 Chellammal 2930006WL067766 Chellammal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Chellammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-004/1417-A
(Venkatham Patty) 		2930006000NRG23280320232364430 28/03/2023 Sumaiya 2930006WL067766 Sumaiya 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Sumaiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-004/1593-A
(Venkatham Patty) 		2930006000NRG23280320232364431 28/03/2023 Govindammal 2930006WL067766 Govindammal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Govindammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-034-004/1622-A
(Venkatham Patty) 		2930006000NRG23280320232364432 28/03/2023 Sangeetha 2930006WL067766 Sangeetha 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-034-004/1752-A
(Venkatham Patty) 		2930006000NRG23280320232364433 28/03/2023 Kasthuri 2930006WL067766 Kasthuri 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-034-004/934-A
(Venkatham Patty) 		2930006000NRG23280320232364434 28/03/2023 Kaliymmal 2930006WL067766 Kaliymmal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Kaliymmal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-034-005/1445-A
(Venkatham Patty) 		2930006000NRG23280320232364435 28/03/2023 Saravanan 2930006WL067766 Saravanan 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Saravanan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-034-010/1234-A
(Venkatham Patty) 		2930006000NRG23280320232364436 28/03/2023 Kuppu 2930006WL067766 Kuppu 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Kuppu INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-034-010/1342-A
(Venkatham Patty) 		2930006000NRG23280320232364437 28/03/2023 Uthayam 2930006WL067766 Uthayam 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Uthayam INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-034-034/458-A
(Venkatham Patty) 		2930006000NRG23280320232364439 28/03/2023 Deva 2930006WL067766 Deva 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Deva INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-034-034/563-A
(Venkatham Patty) 		2930006000NRG23280320232364440 28/03/2023 Palaniyappan 2930006WL067766 Palaniyappan 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Palaniyappan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-034-034/572-A
(Venkatham Patty) 		2930006000NRG23280320232364441 28/03/2023 Palaniyammal 2930006WL067766 Palaniyammal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-034-034/577-A
(Venkatham Patty) 		2930006000NRG23280320232364442 28/03/2023 Amutha 2930006WL067766 Amutha 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Amutha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-034-034/580-A
(Venkatham Patty) 		2930006000NRG23280320232364443 28/03/2023 Manogaran 2930006WL067766 Manogaran 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Manogaran INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-034-034/581-A
(Venkatham Patty) 		2930006000NRG23280320232364444 28/03/2023 Muthan 2930006WL067766 Muthan 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Muthan INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-034-034/585-A
(Venkatham Patty) 		2930006000NRG23280320232364445 28/03/2023 Thangaraji 2930006WL067766 Thangaraji 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Thangaraji INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-034-034/588-A
(Venkatham Patty) 		2930006000NRG23280320232364446 28/03/2023 Kavitha 2930006WL067766 Kavitha 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Kavitha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-034-034/590-A
(Venkatham Patty) 		2930006000NRG23280320232364447 28/03/2023 Marayee 2930006WL067766 Marayee 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Marayee INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-034-034/605-A
(Venkatham Patty) 		2930006000NRG23280320232364448 28/03/2023 Madhammal 2930006WL067766 Madhammal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Madhammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-034-034/830-A
(Venkatham Patty) 		2930006000NRG23280320232364449 28/03/2023 Mathammal 2930006WL067766 Mathammal 00176 IDIB000U005 800 800 Processed 31/03/2023 025730258 Mathammal INDIAN BANK(607105)
SubTotal 18400 18400
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1706560 Indian Bank IDIB000U005 UTHANGARAI 18400

Download In Excel