Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1265395
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-30-006-016-016/1273-A
(Marampatty) 		2930006000NRG23101220221648417 10/12/2022 Aarthi 2930006WL052019 Aarthi 00078 CNRB0006196 1686 1686 Processed 06/02/2023 017255139 Aarthi ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-016-016/1231-A
(Marampatty) 		2930006000NRG23101220221648415 10/12/2022 Andal 2930006WL052019 Andal 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017255139 Andal ()
3 UTHANGARAI TN-30-006-016-016/1319-A
(Marampatty) 		2930006000NRG23101220221648419 10/12/2022 Gnanapiran 2930006WL052019 Gnanapiran 00415 SBIN0007495 843 843 Processed 06/02/2023 017255139 Gnanapiran ()
SubTotal 2529 2529
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1265395 Canara Bank CNRB0006196 UTHANGARAI 1686
2 UTHANGARAI TN2930006_101222FTO_1265395 State Bank of India SBIN0007495 R MY UTHANGARAI 2529

Download In Excel