Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1265195
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-30-006-015-005/1604-A
(Maganurpatti) 		2930006000NRG23101220221648168 10/12/2022 Meena 2930006WL052015 Meena 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Meena PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-015-015/165-A
(Maganurpatti) 		2930006000NRG23101220221648170 10/12/2022 K.Kanchana 2930006WL052015 K.Kanchana 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 K.Kanchana PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-015/694-A
(Maganurpatti) 		2930006000NRG23101220221648171 10/12/2022 Chennapappa 2930006WL052015 Chennapappa 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Chennapappa PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-015-015/697-A
(Maganurpatti) 		2930006000NRG23101220221648172 10/12/2022 Chinthamani 2930006WL052015 Chinthamani 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Chinthamani PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-015/739-A
(Maganurpatti) 		2930006000NRG23101220221648173 10/12/2022 Rani 2930006WL052015 Rani 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-015/820-A
(Maganurpatti) 		2930006000NRG23101220221648174 10/12/2022 Kasyammal 2930006WL052015 Kasyammal 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Kasyammal PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1265195 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 6744
2 UTHANGARAI TN2930006_101222APB_FTO_1265195 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372

Download In Excel