Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1280520
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-30-006-031-007/1296-A
(Upparapatti) 		2930006000NRG23141220221663467 14/12/2022 Sakthivel 2930006WL052324 Sakthivel 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Sakthivel ()
2 UTHANGARAI TN-30-006-031-007/1296-A
(Upparapatti) 		2930006000NRG23141220221663466 14/12/2022 Valli 2930006WL052324 Valli 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Valli ()
3 UTHANGARAI TN-30-006-031-010/1289
(Upparapatti) 		2930006000NRG23141220221663485 14/12/2022 Sathyapriya 2930006WL052325 Sathyapriya 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Sathyapriya ()
4 UTHANGARAI TN-30-006-031-031/269-A
(Upparapatti) 		2930006000NRG23141220221663476 14/12/2022 Boopathi 2930006WL052324 Boopathi 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Boopathi ()
5 UTHANGARAI TN-30-006-031-031/850-A
(Upparapatti) 		2930006000NRG23141220221663484 14/12/2022 Vedi 2930006WL052324 Vedi 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Vedi ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1280520 Indian Bank IDIB000K109 KARAPATTU 8430

Download In Excel