Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1720158
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-30-006-004-004/1231-A
(Eggoor) 		2930006000NRG23310320232401683 31/03/2023 Manickkam 2930006WL068606 Manickkam 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Manickkam INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-004/1264-A
(Eggoor) 		2930006000NRG23310320232401684 31/03/2023 Devi 2930006WL068606 Devi 00326 IDIB0PLB001 281 281 Processed 05/05/2023 018529184 Devi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-004-004/616-A
(Eggoor) 		2930006000NRG23310320232401687 31/03/2023 Ponni 2930006WL068606 Ponni 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Ponni PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-004-001/1777-A
(Eggoor) 		2930006000NRG23310320232401682 31/03/2023 Vimala 2930006WL068606 Vimala 00701 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-004-004/156-A
(Eggoor) 		2930006000NRG23310320232401685 31/03/2023 Sumathi 2930006WL068606 Sumathi 00701 IDIB0PLB001 281 281 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-004-004/1826-A
(Eggoor) 		2930006000NRG23310320232401686 31/03/2023 Bharathi 2930006WL068606 Bharathi 00701 IDIB0PLB001 281 281 Processed 05/05/2023 018529184 Bharathi INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1720158 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 562
2 UTHANGARAI TN2930006_310323APB_FTO_1720158 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 843
3 UTHANGARAI TN2930006_310323APB_FTO_1720158 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1124

Download In Excel