Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422APB_FTO_158791
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-30-006-002-002/146-A
(Bada Pallai) 		2930006000NRG23280420220031688 29/04/2022 Kashthoori 2930006WL001069 Kashthoori 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Kashthoori INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/146-A
(Bada Pallai) 		2930006000NRG23280420220031687 29/04/2022 Venketesan 2930006WL001069 Venketesan 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Venketesan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/191-A
(Bada Pallai) 		2930006000NRG23280420220031666 29/04/2022 Lakshmi 2930006WL001066 Lakshmi 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/211-A
(Bada Pallai) 		2930006000NRG23280420220031669 29/04/2022 Chinnapappa 2930006WL001066 Chinnapappa 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Chinnapappa INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/211-A
(Bada Pallai) 		2930006000NRG23280420220031668 29/04/2022 Permal 2930006WL001066 Permal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Permal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/216-A
(Bada Pallai) 		2930006000NRG23280420220031670 29/04/2022 Rukmani 2930006WL001066 Rukmani 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Rukmani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/219-A
(Bada Pallai) 		2930006000NRG23280420220031689 29/04/2022 Lakshmi 2930006WL001069 Lakshmi 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/223-A
(Bada Pallai) 		2930006000NRG23280420220031690 29/04/2022 Panchavarnam 2930006WL001069 Panchavarnam 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Panchavarnam INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/229-A
(Bada Pallai) 		2930006000NRG23280420220031671 29/04/2022 Alamelu 2930006WL001066 Alamelu 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/241-A
(Bada Pallai) 		2930006000NRG23280420220031672 29/04/2022 Revathy 2930006WL001066 Revathy 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Revathy INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/242-A
(Bada Pallai) 		2930006000NRG23280420220031673 29/04/2022 Anaiyammal 2930006WL001066 Anaiyammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Anaiyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/292-A
(Bada Pallai) 		2930006000NRG23280420220031674 29/04/2022 Ammasi 2930006WL001066 Ammasi 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Ammasi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/421-A
(Bada Pallai) 		2930006000NRG23280420220031675 29/04/2022 Krishnammal 2930006WL001066 Krishnammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Krishnammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/453-A
(Bada Pallai) 		2930006000NRG23280420220031676 29/04/2022 Alamelu 2930006WL001066 Alamelu 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/596-A
(Bada Pallai) 		2930006000NRG23280420220031691 29/04/2022 Anbalagan 2930006WL001069 Anbalagan 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Anbalagan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/597-A
(Bada Pallai) 		2930006000NRG23280420220031692 29/04/2022 Mathiyazhagan 2930006WL001069 Mathiyazhagan 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Mathiyazhagan INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/682
(Bada Pallai) 		2930006000NRG23280420220031677 29/04/2022 Vasantha 2930006WL001066 Vasantha 00176 IDIB000U005 1686 1686 Processed 13/05/2022 018427951 Vasantha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/687-A
(Bada Pallai) 		2930006000NRG23280420220031678 29/04/2022 Nallammal 2930006WL001066 Nallammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Nallammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/782-A
(Bada Pallai) 		2930006000NRG23280420220031693 29/04/2022 Govindammal 2930006WL001069 Govindammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Govindammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/838-A
(Bada Pallai) 		2930006000NRG23280420220031694 29/04/2022 Murugammal 2930006WL001069 Murugammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Murugammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/867-A
(Bada Pallai) 		2930006000NRG23280420220031695 29/04/2022 Sumathi 2930006WL001069 Sumathi 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/868-A
(Bada Pallai) 		2930006000NRG23280420220031696 29/04/2022 Anjala 2930006WL001069 Anjala 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Anjala INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/885-A
(Bada Pallai) 		2930006000NRG23280420220031697 29/04/2022 Cinnapillai 2930006WL001069 Cinnapillai 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Cinnapillai STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-002-002/893-A
(Bada Pallai) 		2930006000NRG23280420220031679 29/04/2022 Sellammal 2930006WL001066 Sellammal 00176 IDIB000U005 1686 1686 Processed 13/05/2022 018427951 Sellammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/900-A
(Bada Pallai) 		2930006000NRG23280420220031698 29/04/2022 Sivagami 2930006WL001069 Sivagami 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Sivagami INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/901
(Bada Pallai) 		2930006000NRG23280420220031699 29/04/2022 Megala 2930006WL001069 Megala 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Megala INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/982-A
(Bada Pallai) 		2930006000NRG23280420220031700 29/04/2022 Rajammal 2930006WL001069 Rajammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Rajammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-004/1062-A
(Bada Pallai) 		2930006000NRG23280420220031701 29/04/2022 Pachaiyammal 2930006WL001069 Pachaiyammal 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Pachaiyammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-004/877-A
(Bada Pallai) 		2930006000NRG23280420220031680 29/04/2022 Dhanam 2930006WL001066 Dhanam 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Dhanam INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-007/1002-A
(Bada Pallai) 		2930006000NRG23280420220031704 29/04/2022 Sudha 2930006WL001069 Sudha 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427951 Sudha INDIAN BANK(607105)
SubTotal 49236 49236
Total 49236 49236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422APB_FTO_158791 Indian Bank IDIB000U005 UTHANGARAI 49236

Download In Excel