Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1280263
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-30-006-031-009/1111-A
(Upparapatti) 		2930006000NRG23121220221659588 14/12/2022 Sarala 2930006WL052217 Sarala 00176 IDIB000K109 1380 1380 Processed 06/02/2023 017254930 Sarala ()
2 UTHANGARAI TN-30-006-031-031/127
(Upparapatti) 		2930006000NRG23121220221659621 14/12/2022 Arunkumar 2930006WL052217 Arunkumar 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Arunkumar ()
3 UTHANGARAI TN-30-006-031-031/1370-A
(Upparapatti) 		2930006000NRG23121220221659622 14/12/2022 Ambika 2930006WL052217 Ambika 00176 IDIB000K109 1380 1380 Processed 06/02/2023 017254930 Ambika ()
4 UTHANGARAI TN-30-006-031-031/299
(Upparapatti) 		2930006000NRG23121220221659630 14/12/2022 Murugan 2930006WL052217 Murugan 00176 IDIB000K109 1380 1380 Processed 06/02/2023 017254930 Murugan ()
5 UTHANGARAI TN-30-006-031-031/88-A
(Upparapatti) 		2930006000NRG23121220221659653 14/12/2022 Vijaya 2930006WL052217 Vijaya 00176 IDIB000K109 1380 1380 Processed 06/02/2023 017254930 Vijaya ()
SubTotal 7206 7206
Total 7206 7206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1280263 Indian Bank IDIB000K109 KARAPATTU 7206

Download In Excel