Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:52:57 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160323FTO_1652315

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-30-006-010-010/384-a (Karamandapatthi)

2930006000NRG23160320232270134

16/03/2023

PUSHPA M

2930006WL065510

PUSHPA M

00176

IDIB000K109

1380

1380

Processed

31/03/2023

025730828

PUSHPA M

()

2

UTHANGARAI

TN-30-006-010-010/691-A (Karamandapatthi)

2930006000NRG23160320232270153

16/03/2023

Selvi

2930006WL065510

Selvi

00176

IDIB000K109

1380

1380

Processed

31/03/2023

025730828

Selvi

()

3

UTHANGARAI

TN-30-006-010-011/990-A (Karamandapatthi)

2930006000NRG23160320232270228

16/03/2023

Uma

2930006WL065512

Uma

00176

IDIB000K109

1380

1380

Processed

31/03/2023

025730828

Uma

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_160323FTO_1652315	Indian Bank	IDIB000K109	KARAPATTU	4140

Download In Excel