Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210622FTO_391368
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-30-006-018-009/1206-A
(Mittapalli) 		2930006000NRG23180620220377133 21/06/2022 Balakrishnan 2930006WL013743 Balakrishnan 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Balakrishnan ()
2 UTHANGARAI TN-30-006-018-018/1091-A
(Mittapalli) 		2930006000NRG23180620220377137 21/06/2022 Suganthi 2930006WL013743 Suganthi 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Suganthi ()
3 UTHANGARAI TN-30-006-018-018/265-A
(Mittapalli) 		2930006000NRG23180620220377144 21/06/2022 Vaigaiyarasi 2930006WL013743 Vaigaiyarasi 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Vaigaiyarasi ()
4 UTHANGARAI TN-30-006-018-018/863-a
(Mittapalli) 		2930006000NRG23180620220377152 21/06/2022 Malliga V 2930006WL013743 Malliga V 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Malliga V ()
5 UTHANGARAI TN-30-006-018-022/1765-A
(Mittapalli) 		2930006000NRG23180620220377161 21/06/2022 Kalaiyarasi 2930006WL013743 Kalaiyarasi 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Kalaiyarasi ()
6 UTHANGARAI TN-30-006-018-022/1797-A
(Mittapalli) 		2930006000NRG23180620220377162 21/06/2022 Artheeshwari 2930006WL013743 Artheeshwari 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Artheeshwari ()
7 UTHANGARAI TN-30-006-018-022/1810-A
(Mittapalli) 		2930006000NRG23180620220377163 21/06/2022 Vinitha 2930006WL013743 Vinitha 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Vinitha ()
8 UTHANGARAI TN-30-006-018-022/1833-A
(Mittapalli) 		2930006000NRG23180620220377164 21/06/2022 Priya 2930006WL013743 Priya 00415 SBIN0007495 1200 1200 Processed 29/06/2022 008012030 Priya ()
SubTotal 9600 9600
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210622FTO_391368 State Bank of India SBIN0007495 R MY UTHANGARAI 8400
2 UTHANGARAI TN2930006_210622FTO_391368 State Bank of India SBIN0007495 UTHANGARAI 1200

Download In Excel