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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:50:24 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300323FTO_1711969

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-30-006-010-010/583-a (Karamandapatthi)

2930006000NRG23300320232372855

30/03/2023

Sangeetha

2930006WL067963

Sangeetha

00176

IDIB000K109

1150

1150

Processed

02/04/2023

008365030

Sangeetha

()

2

UTHANGARAI

TN-30-006-010-010/937-A (Karamandapatthi)

2930006000NRG23300320232372748

30/03/2023

Elavarasi

2930006WL067962

Elavarasi

00176

IDIB000K109

1150

1150

Processed

02/04/2023

008365030

Elavarasi

()

3

UTHANGARAI

TN-30-006-010-011/990-A (Karamandapatthi)

2930006000NRG23300320232372773

30/03/2023

Uma

2930006WL067962

Uma

00176

IDIB000K109

1150

1150

Processed

02/04/2023

008365030

Uma

()

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_300323FTO_1711969	Indian Bank	IDIB000K109	KARAPATTU	3450

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