Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_307092
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-30-006-018-002/1746-A
(Mittapalli)
2930006000NRG23090620220303026 09/06/2022 Arul 2930006WL010914 Arul 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Arul ()
2 UTHANGARAI TN-30-006-018-002/1775-A
(Mittapalli)
2930006000NRG23090620220303027 09/06/2022 Jothi 2930006WL010914 Jothi 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Jothi ()
3 UTHANGARAI TN-30-006-018-002/1867-A
(Mittapalli)
2930006000NRG23090620220303028 09/06/2022 Thirumathi 2930006WL010914 Thirumathi 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Thirumathi ()
4 UTHANGARAI TN-30-006-018-005/1725-A
(Mittapalli)
2930006000NRG23090620220303030 09/06/2022 Arivukkani 2930006WL010914 Arivukkani 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Arivukkani ()
5 UTHANGARAI TN-30-006-018-012/1854-A
(Mittapalli)
2930006000NRG23090620220303031 09/06/2022 Vinitha 2930006WL010914 Vinitha 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Vinitha ()
6 UTHANGARAI TN-30-006-018-018/1036-A
(Mittapalli)
2930006000NRG23090620220303033 09/06/2022 Kiliyammal 2930006WL010914 Kiliyammal 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Kiliyammal ()
7 UTHANGARAI TN-30-006-018-018/265-A
(Mittapalli)
2930006000NRG23090620220303041 09/06/2022 Vaigaiyarasi 2930006WL010914 Vaigaiyarasi 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Vaigaiyarasi ()
8 UTHANGARAI TN-30-006-018-018/327-A
(Mittapalli)
2930006000NRG23090620220303043 09/06/2022 Sivaji 2930006WL010914 Sivaji 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Sivaji ()
9 UTHANGARAI TN-30-006-018-018/395-A
(Mittapalli)
2930006000NRG23090620220303045 09/06/2022 Thangammal V 2930006WL010914 Thangammal V 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Thangammal V ()
10 UTHANGARAI TN-30-006-018-018/445-A
(Mittapalli)
2930006000NRG23090620220303046 09/06/2022 Vellaiyammal 2930006WL010914 Vellaiyammal 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Vellaiyammal ()
11 UTHANGARAI TN-30-006-018-018/863-a
(Mittapalli)
2930006000NRG23090620220303051 09/06/2022 Malliga V 2930006WL010914 Malliga V 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Malliga V ()
12 UTHANGARAI TN-30-006-018-022/1765-A
(Mittapalli)
2930006000NRG23090620220303064 09/06/2022 Kalaiyarasi 2930006WL010914 Kalaiyarasi 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Kalaiyarasi ()
13 UTHANGARAI TN-30-006-018-022/1797-A
(Mittapalli)
2930006000NRG23090620220303065 09/06/2022 Artheeshwari 2930006WL010914 Artheeshwari 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Artheeshwari ()
14 UTHANGARAI TN-30-006-018-022/1810-A
(Mittapalli)
2930006000NRG23090620220303066 09/06/2022 Vinitha 2930006WL010914 Vinitha 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Vinitha ()
15 UTHANGARAI TN-30-006-018-022/1833-A
(Mittapalli)
2930006000NRG23090620220303067 09/06/2022 Priya 2930006WL010914 Priya 00415 SBIN0007495 1350 1350 Processed 15/06/2022 014636852 Priya ()
SubTotal 20250 20250
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_307092 State Bank of India SBIN0007495 R MY UTHANGARAI 20250

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