Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060622APB_FTO_285052
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-30-006-024-002/946-A
(Pavakkal)
2930006000NRG23060620220264272 06/06/2022 Rajeswari 2930006WL009486 Rajeswari 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Rajeswari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-006/1003-A
(Pavakkal)
2930006000NRG23060620220264275 06/06/2022 Santhira 2930006WL009486 Santhira 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Santhira INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-024/132-A
(Pavakkal)
2930006000NRG23060620220264276 06/06/2022 Suguna 2930006WL009486 Suguna 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Suguna INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-024/246-A
(Pavakkal)
2930006000NRG23060620220264277 06/06/2022 Cennammal 2930006WL009486 Cennammal 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Cennammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-024/313-A
(Pavakkal)
2930006000NRG23060620220264278 06/06/2022 Gunasundari 2930006WL009486 Gunasundari 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Gunasundari INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-024/331-A
(Pavakkal)
2930006000NRG23060620220264279 06/06/2022 Jeyaprakash 2930006WL009486 Jeyaprakash 00176 IDIB000S062 1686 1686 Processed 14/06/2022 018937047 Jeyaprakash INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060622APB_FTO_285052 Indian Bank IDIB000S062 SINGARAPETTAI 10116

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