Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553631
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-30-006-001-001/11-a
(Athipadi) 		2930006000NRG23140220232033197 15/02/2023 Chennammal 2930006WL060428 Chennammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Chennammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/564-A
(Athipadi) 		2930006000NRG23140220232033198 15/02/2023 Santhi 2930006WL060428 Santhi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/720-A
(Athipadi) 		2930006000NRG23140220232033199 15/02/2023 Palaniammal 2930006WL060428 Palaniammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Palaniammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/770-A
(Athipadi) 		2930006000NRG23140220232033200 15/02/2023 Ilayakumar 2930006WL060428 Ilayakumar 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Ilayakumar INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/770-A
(Athipadi) 		2930006000NRG23140220232033201 15/02/2023 Sumathi 2930006WL060428 Sumathi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/84-A
(Athipadi) 		2930006000NRG23140220232033202 15/02/2023 Rukkammal 2930006WL060428 Rukkammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Rukkammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-003/1103-A
(Athipadi) 		2930006000NRG23140220232033203 15/02/2023 Meena 2930006WL060428 Meena 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-003/1128-A
(Athipadi) 		2930006000NRG23140220232033204 15/02/2023 Santhi 2930006WL060428 Santhi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-003/1144-A
(Athipadi) 		2930006000NRG23140220232033205 15/02/2023 Radha 2930006WL060428 Radha 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Radha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-003/1145-A
(Athipadi) 		2930006000NRG23140220232033206 15/02/2023 Sivammal 2930006WL060428 Sivammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Sivammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-003/1164-A
(Athipadi) 		2930006000NRG23140220232033207 15/02/2023 Settupillai 2930006WL060428 Settupillai 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Settupillai INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-003/1206-A
(Athipadi) 		2930006000NRG23140220232033208 15/02/2023 Vengatraman 2930006WL060428 Vengatraman 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Vengatraman INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-001-003/1272-A
(Athipadi) 		2930006000NRG23140220232033209 15/02/2023 Meenaa 2930006WL060428 Meenaa 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Meenaa INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-003/1276-A
(Athipadi) 		2930006000NRG23140220232033210 15/02/2023 Anitha 2930006WL060428 Anitha 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Anitha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-003/1280-A
(Athipadi) 		2930006000NRG23140220232033211 15/02/2023 Nithiya 2930006WL060428 Nithiya 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Nithiya STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-001-003/1281-A
(Athipadi) 		2930006000NRG23140220232033212 15/02/2023 Selvi 2930006WL060428 Selvi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-003/1329-A
(Athipadi) 		2930006000NRG23140220232033213 15/02/2023 Padavettal 2930006WL060428 Padavettal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Padavettal BANK OF BARODA(606985)
18 UTHANGARAI TN-30-006-001-003/1340
(Athipadi) 		2930006000NRG23140220232033214 15/02/2023 Nithya 2930006WL060428 Nithya 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Nithya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-003/880-A
(Athipadi) 		2930006000NRG23140220232033215 15/02/2023 sangeetha 2930006WL060428 sangeetha 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 sangeetha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-003/890-A
(Athipadi) 		2930006000NRG23140220232033216 15/02/2023 Lakshmi 2930006WL060428 Lakshmi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-007/1130-A
(Athipadi) 		2930006000NRG23140220232033217 15/02/2023 Parameshwari 2930006WL060428 Parameshwari 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Parameshwari INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-007/1133-A
(Athipadi) 		2930006000NRG23140220232033218 15/02/2023 Chandhira 2930006WL060428 Chandhira 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Chandhira INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-010/872
(Athipadi) 		2930006000NRG23140220232033219 15/02/2023 Ramlingam 2930006WL060428 Ramlingam 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Ramlingam INDIAN BANK(607105)
SubTotal 29900 29900
Total 29900 29900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553631 Indian Bank IDIB000S062 SINGARAPETTAI 29900

Download In Excel