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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_151122APB_FTO_1151693
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-30-006-034-004/1036-A
(Venkatham Patty)
2930006000NRG23141120221445099 15/11/2022 Cinnapillai 2930006WL046874 Cinnapillai 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Cinnapillai INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-004/1073-A
(Venkatham Patty)
2930006000NRG23141120221445100 15/11/2022 Kalpana 2930006WL046874 Kalpana 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Kalpana STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-034-004/1416-A
(Venkatham Patty)
2930006000NRG23141120221445101 15/11/2022 Kosalai 2930006WL046874 Kosalai 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Kosalai INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-004/1479-A
(Venkatham Patty)
2930006000NRG23141120221445102 15/11/2022 Santhi 2930006WL046874 Santhi 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Santhi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-009/1295-A
(Venkatham Patty)
2930006000NRG23141120221445106 15/11/2022 Sathiya 2930006WL046874 Sathiya 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Sathiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-009/1297-A
(Venkatham Patty)
2930006000NRG23141120221445107 15/11/2022 Sathiyavani 2930006WL046874 Sathiyavani 00176 IDIB000U005 1686 1686 Processed 21/11/2022 015796272 Sathiyavani 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_151122APB_FTO_1151693 Indian Bank IDIB000U005 UTHANGARAI 10116

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