Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:22:39 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010722FTO_460145

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-30-006-016-002/1186-A (Marampatty)

2930006000NRG23010720220487088

01/07/2022

Thennarasu

2930006WL018558

Thennarasu

00415

SBIN0007495

1200

1200

Processed

07/07/2022

015113053

Thennarasu

()

2

UTHANGARAI

TN-30-006-016-006/383-A (Marampatty)

2930006000NRG23010720220487090

01/07/2022

Lakshmi

2930006WL018558

Lakshmi

00415

SBIN0007495

1200

1200

Processed

07/07/2022

015113053

Lakshmi

()

3

UTHANGARAI

TN-30-006-016-016/963-A (Marampatty)

2930006000NRG23010720220487096

01/07/2022

Manonmani

2930006WL018558

Manonmani

00415

SBIN0007495

1200

1200

Processed

07/07/2022

015113053

Manonmani

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_010722FTO_460145	State Bank of India	SBIN0007495	R MY UTHANGARAI	3600

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