Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_800444
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-30-006-025-011/1052-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916559 30/08/2022 Yaama 2930006WL032877 Yaama 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Yaama ()
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-025-011/1013-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916556 30/08/2022 Shanthi 2930006WL032877 Shanthi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Shanthi ()
3 UTHANGARAI TN-30-006-025-011/981-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916560 30/08/2022 Jothi 2930006WL032877 Jothi 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Jothi ()
4 UTHANGARAI TN-30-006-025-011/999-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916561 30/08/2022 Mani 2930006WL032877 Mani 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Mani ()
5 UTHANGARAI TN-30-006-025-025/1-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916563 30/08/2022 Murugammal 2930006WL032877 Murugammal 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Murugammal ()
6 UTHANGARAI TN-30-006-025-025/32-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916577 30/08/2022 Vasantha 2930006WL032877 Vasantha 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Vasantha ()
7 UTHANGARAI TN-30-006-025-025/36-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916581 30/08/2022 Rathinam 2930006WL032877 Rathinam 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Rathinam ()
8 UTHANGARAI TN-30-006-025-025/397-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916587 30/08/2022 Vediyappan 2930006WL032877 Vediyappan 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Vediyappan ()
9 UTHANGARAI TN-30-006-025-025/61-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916606 30/08/2022 Sevatha 2930006WL032877 Sevatha 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Sevatha ()
10 UTHANGARAI TN-30-006-025-011/1047-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916557 30/08/2022 Govindhasamy 2930006WL032877 Govindhasamy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Govindhasamy ()
11 UTHANGARAI TN-30-006-025-011/1048-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916558 30/08/2022 Priyadharshini 2930006WL032877 Priyadharshini 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Priyadharshini ()
12 UTHANGARAI TN-30-006-025-025/764-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916616 30/08/2022 Tamilselvi 2930006WL032877 Tamilselvi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Tamilselvi ()
13 UTHANGARAI TN-30-006-025-028/1031-A
(Periya Kotta Kulam) 		2930006000NRG23290820220916628 30/08/2022 Anitha 2930006WL032877 Anitha 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Anitha ()
SubTotal 13215 13215
Total 14215 14215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_800444 Indian Overseas Bank IOBA0000982 KALLAVI 1000
2 UTHANGARAI TN2930006_300822FTO_800444 Pallavan Grama Bank IDIB0PLB001 Anandhur 8215
3 UTHANGARAI TN2930006_300822FTO_800444 Pallavan Grama Bank IDIB0PLB001 Anandur 1000
4 UTHANGARAI TN2930006_300822FTO_800444 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4000

Download In Excel