Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1373149
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-30-006-013-013/70-A
(Keelkuppam)
2930006000NRG23311220221822726 31/12/2022 Ramanujam 2930006WL055678 Ramanujam 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Ramanujam ()
2 UTHANGARAI TN-30-006-013-013/819-A
(Keelkuppam)
2930006000NRG23311220221822747 31/12/2022 Sumathi 2930006WL055678 Sumathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Sumathi ()
3 UTHANGARAI TN-30-006-013-015/813-A
(Keelkuppam)
2930006000NRG23311220221822764 31/12/2022 Shivasakthi 2930006WL055678 Shivasakthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Shivasakthi ()
4 UTHANGARAI TN-30-006-013-015/815-A
(Keelkuppam)
2930006000NRG23311220221822765 31/12/2022 Senthamilselvi 2930006WL055678 Senthamilselvi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Senthamilselvi ()
SubTotal 5520 5520
5 UTHANGARAI TN-30-006-013-015/916-A
(Keelkuppam)
2930006000NRG23311220221822767 31/12/2022 Perumi 2930006WL055678 Perumi 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037296635 Perumi ()
SubTotal 1380 1380
6 UTHANGARAI TN-30-006-013-013/17-A
(Keelkuppam)
2930006000NRG23311220221822658 31/12/2022 Kumaren 2930006WL055678 Kumaren 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037296635 Kumaren ()
7 UTHANGARAI TN-30-006-013-013/49-A
(Keelkuppam)
2930006000NRG23311220221822704 31/12/2022 Genesan 2930006WL055678 Genesan 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Genesan ()
8 UTHANGARAI TN-30-006-013-013/60-A
(Keelkuppam)
2930006000NRG23311220221822716 31/12/2022 Valarimathi 2930006WL055678 Valarimathi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Valarimathi ()
9 UTHANGARAI TN-30-006-013-013/788-A
(Keelkuppam)
2930006000NRG23311220221822742 31/12/2022 Victoriya 2930006WL055678 Victoriya 00415 SBIN0007495 460 460 Processed 02/02/2023 037296635 Victoriya ()
10 UTHANGARAI TN-30-006-013-013/843-A
(Keelkuppam)
2930006000NRG23311220221822751 31/12/2022 Palaniyammal 2930006WL055678 Palaniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Palaniyammal ()
11 UTHANGARAI TN-30-006-013-013/868-A
(Keelkuppam)
2930006000NRG23311220221822752 31/12/2022 Anitha 2930006WL055678 Anitha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Anitha ()
12 UTHANGARAI TN-30-006-013-013/877-A
(Keelkuppam)
2930006000NRG23311220221822753 31/12/2022 Jayapratha 2930006WL055678 Jayapratha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Jayapratha ()
13 UTHANGARAI TN-30-006-013-013/885-A
(Keelkuppam)
2930006000NRG23311220221822755 31/12/2022 Ranganayagi 2930006WL055678 Ranganayagi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Ranganayagi ()
14 UTHANGARAI TN-30-006-013-015/807-A
(Keelkuppam)
2930006000NRG23311220221822763 31/12/2022 Kayalvizh 2930006WL055678 Kayalvizh 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Kayalvizh ()
15 UTHANGARAI TN-30-006-013-015/854-A
(Keelkuppam)
2930006000NRG23311220221822766 31/12/2022 Krishnaveni 2930006WL055678 Krishnaveni 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037296635 Krishnaveni ()
SubTotal 13186 13186
Total 20086 20086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1373149 Indian Bank IDIB000U005 UTHANGARAI 5520
2 UTHANGARAI TN2930006_311222FTO_1373149 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1380
3 UTHANGARAI TN2930006_311222FTO_1373149 State Bank of India SBIN0007495 R MY UTHANGARAI 13186

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