Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130822FTO_720420
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-30-006-018-005/1770-A
(Mittapalli) 		2930006000NRG23130820220820483 13/08/2022 Sivaranjini 2930006WL029891 Sivaranjini 00415 SBIN0007495 1686 1686 Processed 24/08/2022 013156717 Sivaranjini ()
2 UTHANGARAI TN-30-006-018-018/1608-A
(Mittapalli) 		2930006000NRG23130820220820475 13/08/2022 Suriya V 2930006WL029890 Suriya V 00415 SBIN0007495 1686 1686 Processed 24/08/2022 013156717 Suriya V ()
3 UTHANGARAI TN-30-006-018-022/1135-A
(Mittapalli) 		2930006000NRG23130820220820488 13/08/2022 Stalin 2930006WL029891 Stalin 00415 SBIN0007495 1686 1686 Processed 24/08/2022 013156717 Stalin ()
4 UTHANGARAI TN-30-006-018-022/1309-A
(Mittapalli) 		2930006000NRG23130820220820490 13/08/2022 Settu 2930006WL029891 Settu 00415 SBIN0007495 1686 1686 Processed 24/08/2022 013156717 Settu ()
5 UTHANGARAI TN-30-006-018-022/1885-A
(Mittapalli) 		2930006000NRG23130820220820482 13/08/2022 Chandiraleka 2930006WL029890 Chandiraleka 00415 SBIN0007495 1686 1686 Processed 24/08/2022 013156717 Chandiraleka ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130822FTO_720420 State Bank of India SBIN0007495 R MY UTHANGARAI 8430

Download In Excel