Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1437109
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-30-006-021-001/1192-A
(Nadupatti)
2930006000NRG23120120231912887 13/01/2023 Vijiyasanthi 2930006WL057436 Vijiyasanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037291334 Vijiyasanthi ()
2 UTHANGARAI TN-30-006-021-001/1697-A
(Nadupatti)
2930006000NRG23120120231912888 13/01/2023 Pavunammal 2930006WL057436 Pavunammal 00176 IDIB000S062 920 920 Processed 02/02/2023 037291334 Pavunammal ()
3 UTHANGARAI TN-30-006-021-007/488-A
(Nadupatti)
2930006000NRG23120120231912893 13/01/2023 Karthik 2930006WL057436 Karthik 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037291334 Karthik ()
4 UTHANGARAI TN-30-006-021-021/275-A
(Nadupatti)
2930006000NRG23120120231912898 13/01/2023 Govindhan 2930006WL057436 Govindhan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037291334 Govindhan ()
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123FTO_1437109 Indian Bank IDIB000S062 SINGARAPETTAI 4830

Download In Excel