Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1594322
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-30-006-001-001/1263-A
(Athipadi) 		2930006000NRG23250220232144966 27/02/2023 Uma 2930006WL062652 Uma 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/285-A
(Athipadi) 		2930006000NRG23250220232144967 27/02/2023 Poopathi 2930006WL062652 Poopathi 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Poopathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/286-A
(Athipadi) 		2930006000NRG23250220232144968 27/02/2023 Saralakumari 2930006WL062652 Saralakumari 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Saralakumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-001-001/307-A
(Athipadi) 		2930006000NRG23250220232144969 27/02/2023 Pushpa 2930006WL062652 Pushpa 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Pushpa INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/321-A
(Athipadi) 		2930006000NRG23250220232144970 27/02/2023 meena 2930006WL062652 meena 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 meena INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/326-A
(Athipadi) 		2930006000NRG23250220232144971 27/02/2023 Manimegalai 2930006WL062652 Manimegalai 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Manimegalai PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-001-001/339-A
(Athipadi) 		2930006000NRG23250220232144972 27/02/2023 Malliga 2930006WL062652 Malliga 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/340-A
(Athipadi) 		2930006000NRG23250220232144973 27/02/2023 Rajamanickkam 2930006WL062652 Rajamanickkam 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Rajamanickkam INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/375-A
(Athipadi) 		2930006000NRG23250220232144974 27/02/2023 Lakshmiyammal 2930006WL062652 Lakshmiyammal 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Lakshmiyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/448-A
(Athipadi) 		2930006000NRG23250220232144975 27/02/2023 Sundhari 2930006WL062652 Sundhari 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Sundhari STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-001-001/449-A
(Athipadi) 		2930006000NRG23250220232144976 27/02/2023 Lakshmi 2930006WL062652 Lakshmi 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/460-A
(Athipadi) 		2930006000NRG23250220232144977 27/02/2023 Kasiyammal 2930006WL062652 Kasiyammal 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Kasiyammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/478-A
(Athipadi) 		2930006000NRG23250220232144978 27/02/2023 Gunasundari 2930006WL062652 Gunasundari 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Gunasundari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/500-A
(Athipadi) 		2930006000NRG23250220232144979 27/02/2023 Pachaiyammal 2930006WL062652 Pachaiyammal 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Pachaiyammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/673-a
(Athipadi) 		2930006000NRG23250220232144980 27/02/2023 KALAIVANI 2930006WL062652 KALAIVANI 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 KALAIVANI INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/696-A
(Athipadi) 		2930006000NRG23250220232144981 27/02/2023 Banumathi 2930006WL062652 Banumathi 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/699-A
(Athipadi) 		2930006000NRG23250220232144982 27/02/2023 Thamilarasi 2930006WL062652 Thamilarasi 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Thamilarasi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/734-A
(Athipadi) 		2930006000NRG23250220232144983 27/02/2023 Thulasi 2930006WL062652 Thulasi 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Thulasi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/922-A
(Athipadi) 		2930006000NRG23250220232144984 27/02/2023 Suguna 2930006WL062652 Suguna 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/943-A
(Athipadi) 		2930006000NRG23250220232144985 27/02/2023 Krishnaveni 2930006WL062652 Krishnaveni 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/947-A
(Athipadi) 		2930006000NRG23250220232144986 27/02/2023 Kanaga 2930006WL062652 Kanaga 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Kanaga STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-001-010/908-A
(Athipadi) 		2930006000NRG23250220232144987 27/02/2023 Chinnapapa 2930006WL062652 Chinnapapa 00176 IDIB000S062 1300 1300 Processed 02/04/2023 005713705 Chinnapapa INDIAN BANK(607105)
SubTotal 28600 28600
Total 28600 28600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1594322 Indian Bank IDIB000S062 SINGARAPETTAI 28600

Download In Excel