Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050922FTO_833582
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-30-006-025-025/68-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987408 05/09/2022 Raja V 2930006WL034552 Raja V 00176 IDIB000G092 1686 1686 Processed 13/10/2022 033431914 Raja V ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-025-011/1021-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987404 05/09/2022 Meena 2930006WL034552 Meena 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431914 Meena ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050922FTO_833582 Indian Bank IDIB000G092 Gerigepalli 1686
2 UTHANGARAI TN2930006_050922FTO_833582 Pallavan Grama Bank IDIB0PLB001 Anandhur 1686

Download In Excel