Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_17348
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-30-006-006-006/1558-A
(Govindapuram) 		2930006000NRG22010420222656241 04/04/2022 Vasanthi 2930006WL051806 Vasanthi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Vasanthi ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-006-002/1166-A
(Govindapuram) 		2930006000NRG22010420222656194 04/04/2022 Santhira 2930006WL051806 Santhira 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Santhira ()
3 UTHANGARAI TN-30-006-006-006/1056-A
(Govindapuram) 		2930006000NRG22010420222656210 04/04/2022 Muthuvedi 2930006WL051806 Muthuvedi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Muthuvedi ()
4 UTHANGARAI TN-30-006-006-006/1081-A
(Govindapuram) 		2930006000NRG22010420222656213 04/04/2022 Priya 2930006WL051806 Priya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Priya ()
5 UTHANGARAI TN-30-006-006-006/1203-A
(Govindapuram) 		2930006000NRG22010420222656218 04/04/2022 Chithra 2930006WL051806 Chithra 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Chithra ()
6 UTHANGARAI TN-30-006-006-006/1332-A
(Govindapuram) 		2930006000NRG22010420222656232 04/04/2022 Manimegalai 2930006WL051806 Manimegalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Manimegalai ()
7 UTHANGARAI TN-30-006-006-006/1402-A
(Govindapuram) 		2930006000NRG22010420222656234 04/04/2022 Sathya 2930006WL051806 Sathya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sathya ()
8 UTHANGARAI TN-30-006-006-006/1421-A
(Govindapuram) 		2930006000NRG22010420222656235 04/04/2022 Kasiyammal 2930006WL051806 Kasiyammal 00326 IDIB0PLB001 1200 1200 Rejected 07/05/2022 020520398 Account closed
9 UTHANGARAI TN-30-006-006-006/17-A
(Govindapuram) 		2930006000NRG22010420222656242 04/04/2022 Chennammal 2930006WL051806 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Chennammal ()
10 UTHANGARAI TN-30-006-006-006/279-A
(Govindapuram) 		2930006000NRG22010420222656248 04/04/2022 Kuppu 2930006WL051806 Kuppu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kuppu ()
11 UTHANGARAI TN-30-006-006-006/422-A
(Govindapuram) 		2930006000NRG22010420222656259 04/04/2022 Sumathi 2930006WL051806 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
12 UTHANGARAI TN-30-006-006-006/735-A
(Govindapuram) 		2930006000NRG22010420222656293 04/04/2022 Jothi 2930006WL051806 Jothi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Jothi ()
13 UTHANGARAI TN-30-006-006-006/743-A
(Govindapuram) 		2930006000NRG22010420222656294 04/04/2022 Janaki 2930006WL051806 Janaki 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Janaki ()
14 UTHANGARAI TN-30-006-006-002/1546-A
(Govindapuram) 		2930006000NRG22010420222656205 04/04/2022 Neela 2930006WL051806 Neela 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Neela ()
15 UTHANGARAI TN-30-006-006-002/1606-A
(Govindapuram) 		2930006000NRG22010420222656206 04/04/2022 Priya 2930006WL051806 Priya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Priya ()
16 UTHANGARAI TN-30-006-006-006/1453-A
(Govindapuram) 		2930006000NRG22010420222656237 04/04/2022 Bakkiyaraj 2930006WL051806 Bakkiyaraj 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Bakkiyaraj ()
17 UTHANGARAI TN-30-006-006-006/1453-A
(Govindapuram) 		2930006000NRG22010420222656236 04/04/2022 Mohanapriya 2930006WL051806 Mohanapriya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Mohanapriya ()
18 UTHANGARAI TN-30-006-006-006/1474-A
(Govindapuram) 		2930006000NRG22010420222656238 04/04/2022 Selvi 2930006WL051806 Selvi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Selvi ()
19 UTHANGARAI TN-30-006-006-006/1498-A
(Govindapuram) 		2930006000NRG22010420222656239 04/04/2022 Poonkodi 2930006WL051806 Poonkodi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Poonkodi ()
20 UTHANGARAI TN-30-006-006-006/1500-A
(Govindapuram) 		2930006000NRG22010420222656240 04/04/2022 Jayadevi 2930006WL051806 Jayadevi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Jayadevi ()
21 UTHANGARAI TN-30-006-006-006/305-A
(Govindapuram) 		2930006000NRG22010420222656250 04/04/2022 Ganthi 2930006WL051806 Ganthi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Ganthi ()
22 UTHANGARAI TN-30-006-006-006/44-A
(Govindapuram) 		2930006000NRG22010420222656261 04/04/2022 Gantha 2930006WL051806 Gantha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Gantha ()
23 UTHANGARAI TN-30-006-006-006/485-A
(Govindapuram) 		2930006000NRG22010420222656266 04/04/2022 Jeyaraman 2930006WL051806 Jeyaraman 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Jeyaraman ()
SubTotal 26400 26400
Total 27600 27600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_17348 Indian Bank IDIB000U005 UTHANGARAI 1200
2 UTHANGARAI TN2930006_040422FTO_17348 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 14400
3 UTHANGARAI TN2930006_040422FTO_17348 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 12000

Download In Excel