Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160722FTO_548866
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-30-006-006-002/1394-A
(Govindapuram)
2930006000NRG23160720220599784 16/07/2022 Nathiya 2930006WL022820 Nathiya 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Nathiya ()
2 UTHANGARAI TN-30-006-006-004/1435-A
(Govindapuram)
2930006000NRG23160720220599883 16/07/2022 Vaidheeswari 2930006WL022821 Vaidheeswari 00326 IDIB0PLB001 900 900 Processed 25/07/2022 014734157 Vaidheeswari ()
3 UTHANGARAI TN-30-006-006-006/1081-A
(Govindapuram)
2930006000NRG23160720220599792 16/07/2022 Priya 2930006WL022820 Priya 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Priya ()
4 UTHANGARAI TN-30-006-006-006/1404-A
(Govindapuram)
2930006000NRG23160720220599799 16/07/2022 Sadheesh 2930006WL022820 Sadheesh 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Sadheesh ()
5 UTHANGARAI TN-30-006-006-006/237-A
(Govindapuram)
2930006000NRG23160720220599805 16/07/2022 Malliga 2930006WL022820 Malliga 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Malliga ()
6 UTHANGARAI TN-30-006-006-006/262-A
(Govindapuram)
2930006000NRG23160720220599809 16/07/2022 Kanaga 2930006WL022820 Kanaga 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Kanaga ()
7 UTHANGARAI TN-30-006-006-006/309-A
(Govindapuram)
2930006000NRG23160720220599895 16/07/2022 Kumaresan 2930006WL022821 Kumaresan 00326 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734157 Kumaresan ()
8 UTHANGARAI TN-30-006-006-006/496-A
(Govindapuram)
2930006000NRG23160720220599837 16/07/2022 Rani 2930006WL022820 Rani 00326 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Rani ()
9 UTHANGARAI TN-30-006-006-006/63-A
(Govindapuram)
2930006000NRG23160720220599854 16/07/2022 Kanniyammal 2930006WL022820 Kanniyammal 00326 IDIB0PLB001 1405 1405 Processed 25/07/2022 014734157 Kanniyammal ()
10 UTHANGARAI TN-30-006-006-006/705-A
(Govindapuram)
2930006000NRG23160720220599919 16/07/2022 Sunbbulakshmi 2930006WL022821 Sunbbulakshmi 00326 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734157 Sunbbulakshmi ()
11 UTHANGARAI TN-30-006-006-008/1408-A
(Govindapuram)
2930006000NRG23160720220599948 16/07/2022 Revathi 2930006WL022821 Revathi 00326 IDIB0PLB001 900 900 Processed 25/07/2022 014734157 Revathi ()
12 UTHANGARAI TN-30-006-006-002/1606-A
(Govindapuram)
2930006000NRG23160720220599785 16/07/2022 Priya 2930006WL022820 Priya 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Priya ()
13 UTHANGARAI TN-30-006-006-004/1516-A
(Govindapuram)
2930006000NRG23160720220599884 16/07/2022 Chinnathayi 2930006WL022821 Chinnathayi 00701 IDIB0PLB001 900 900 Processed 25/07/2022 014734157 Chinnathayi ()
14 UTHANGARAI TN-30-006-006-006/1047-A
(Govindapuram)
2930006000NRG23160720220599789 16/07/2022 Rani 2930006WL022820 Rani 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Rani ()
15 UTHANGARAI TN-30-006-006-008/1409-A
(Govindapuram)
2930006000NRG23160720220599949 16/07/2022 Chithra 2930006WL022821 Chithra 00701 IDIB0PLB001 1080 1080 Processed 25/07/2022 014734157 Chithra ()
SubTotal 17197 17197
Total 17197 17197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160722FTO_548866 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 13057
2 UTHANGARAI TN2930006_160722FTO_548866 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4140

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