Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1374897
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-30-006-026-003/1956-A
(Periyathallapadi) 		2930006000NRG23311220221824688 31/12/2022 Sankari 2930006WL055706 Sankari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037296635 Sankari ()
2 UTHANGARAI TN-30-006-026-005/1903-A
(Periyathallapadi) 		2930006000NRG23311220221824692 31/12/2022 Anandhi 2930006WL055706 Anandhi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037296635 Anandhi ()
3 UTHANGARAI TN-30-006-026-026/1959-A
(Periyathallapadi) 		2930006000NRG23311220221824614 31/12/2022 Sathya 2930006WL055705 Sathya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037296635 Sathya ()
4 UTHANGARAI TN-30-006-026-026/1967-A
(Periyathallapadi) 		2930006000NRG23311220221824616 31/12/2022 Kanaldeepan 2930006WL055705 Kanaldeepan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037296635 Kanaldeepan ()
SubTotal 5290 5290
5 UTHANGARAI TN-30-006-026-009/549-A
(Periyathallapadi) 		2930006000NRG23311220221824975 31/12/2022 Sandhra 2930006WL055708 Sandhra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Sandhra ()
6 UTHANGARAI TN-30-006-026-026/1399-A
(Periyathallapadi) 		2930006000NRG23311220221824579 31/12/2022 Sulahsana 2930006WL055705 Sulahsana 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Sulahsana ()
7 UTHANGARAI TN-30-006-026-026/326-A
(Periyathallapadi) 		2930006000NRG23311220221824621 31/12/2022 Shamma 2930006WL055705 Shamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Shamma ()
8 UTHANGARAI TN-30-006-026-026/368-A
(Periyathallapadi) 		2930006000NRG23311220221824627 31/12/2022 Chennakutty 2930006WL055705 Chennakutty 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Chennakutty ()
9 UTHANGARAI TN-30-006-026-026/1788-A
(Periyathallapadi) 		2930006000NRG23311220221824996 31/12/2022 Priya 2930006WL055708 Priya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Priya ()
10 UTHANGARAI TN-30-006-026-026/1790-A
(Periyathallapadi) 		2930006000NRG23311220221824997 31/12/2022 ManjulaDevi 2930006WL055708 ManjulaDevi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 ManjulaDevi ()
11 UTHANGARAI TN-30-006-026-026/1849-A
(Periyathallapadi) 		2930006000NRG23311220221824998 31/12/2022 Vinayakam 2930006WL055708 Vinayakam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Vinayakam ()
12 UTHANGARAI TN-30-006-026-026/2019-A
(Periyathallapadi) 		2930006000NRG23311220221824871 31/12/2022 Shayitha 2930006WL055707 Shayitha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Shayitha ()
13 UTHANGARAI TN-30-006-026-026/826-a
(Periyathallapadi) 		2930006000NRG23311220221824772 31/12/2022 Bharathi 2930006WL055706 Bharathi 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037296635 Bharathi ()
SubTotal 12164 12164
Total 17454 17454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1374897 Indian Bank IDIB000S062 SINGARAPETTAI 5290
2 UTHANGARAI TN2930006_311222FTO_1374897 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5520
3 UTHANGARAI TN2930006_311222FTO_1374897 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6644

Download In Excel