Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122APB_FTO_1210656
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-30-006-002-002/128
(Bada Pallai) 		2930006000NRG23281120221549653 28/11/2022 Jaya 2930006WL049765 Jaya 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Jaya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/187-A
(Bada Pallai) 		2930006000NRG23281120221549654 28/11/2022 Mariyammal 2930006WL049765 Mariyammal 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Mariyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/709-A
(Bada Pallai) 		2930006000NRG23281120221549655 28/11/2022 Pazhaniyammal 2930006WL049765 Pazhaniyammal 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Pazhaniyammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-006/993-A
(Bada Pallai) 		2930006000NRG23281120221549656 28/11/2022 Sumathi 2930006WL049765 Sumathi 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Sumathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122APB_FTO_1210656 Indian Bank IDIB000U005 UTHANGARAI 6744

Download In Excel