Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190722APB_FTO_568904
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-30-006-019-003/1648-A
(Moondrampatti)
2930006000NRG23190720220622036 19/07/2022 Ramanarayanan 2930006WL023445 Ramanarayanan 00176 IDIB000S062 1686 1686 Processed 25/07/2022 028480530 Ramanarayanan PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-019-019/427-A
(Moondrampatti)
2930006000NRG23190720220622038 19/07/2022 Nagammal 2930006WL023445 Nagammal 00326 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480530 Nagammal PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-019-019/602-A
(Moondrampatti)
2930006000NRG23190720220622039 19/07/2022 Rajalakshmi 2930006WL023445 Rajalakshmi 00326 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480530 Rajalakshmi PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-019-019/602-A
(Moondrampatti)
2930006000NRG23190720220622040 19/07/2022 Srinivasan 2930006WL023445 Srinivasan 00326 IDIB0PLB001 1686 1686 Processed 26/07/2022 028480530 Srinivasan INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-019-019/778-A
(Moondrampatti)
2930006000NRG23190720220622041 19/07/2022 Mani 2930006WL023445 Mani 00326 IDIB0PLB001 1686 1686 Processed 25/07/2022 028480530 Mani STATE BANK OF INDIA(508548)
SubTotal 6744 6744
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_190722APB_FTO_568904 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_190722APB_FTO_568904 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
3 UTHANGARAI TN2930006_190722APB_FTO_568904 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 5058

Download In Excel