Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222FTO_1299894
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-30-006-018-005/1681-A
(Mittapalli) 		2930006000NRG23171220221689736 17/12/2022 Renuga 2930006WL053044 Renuga 00415 SBIN0007495 1100 1100 Processed 08/02/2023 010082772 Renuga ()
2 UTHANGARAI TN-30-006-018-005/1760-A
(Mittapalli) 		2930006000NRG23171220221689743 17/12/2022 Gowri 2930006WL053044 Gowri 00415 SBIN0007495 440 440 Processed 08/02/2023 010082772 Gowri ()
3 UTHANGARAI TN-30-006-018-005/1795-A
(Mittapalli) 		2930006000NRG23171220221689745 17/12/2022 Ramya 2930006WL053044 Ramya 00415 SBIN0007495 220 220 Processed 08/02/2023 010082772 Ramya ()
4 UTHANGARAI TN-30-006-018-005/1819-A
(Mittapalli) 		2930006000NRG23171220221689747 17/12/2022 Parameshwari 2930006WL053044 Parameshwari 00415 SBIN0007495 1100 1100 Processed 08/02/2023 010082772 Parameshwari ()
5 UTHANGARAI TN-30-006-018-005/1895-A
(Mittapalli) 		2930006000NRG23171220221689752 17/12/2022 Oviya 2930006WL053044 Oviya 00415 SBIN0007495 1100 1100 Processed 08/02/2023 010082772 Oviya ()
6 UTHANGARAI TN-30-006-018-018/436-A
(Mittapalli) 		2930006000NRG23171220221689763 17/12/2022 Kamalanathan 2930006WL053044 Kamalanathan 00415 SBIN0007495 440 440 Processed 08/02/2023 010082772 Kamalanathan ()
7 UTHANGARAI TN-30-006-018-018/665-A
(Mittapalli) 		2930006000NRG23171220221689772 17/12/2022 Natchathiram 2930006WL053044 Natchathiram 00415 SBIN0007495 1100 1100 Processed 08/02/2023 010082772 Natchathiram ()
SubTotal 5500 5500
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222FTO_1299894 State Bank of India SBIN0007495 R MY UTHANGARAI 5500

Download In Excel