Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:37:41 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1555707

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-30-006-007-007/263-A (Kathavani)

2930006000NRG23150220232059426

15/02/2023

Varadaraj

2930006WL060852

Varadaraj

00176

IDIB000K109

1686

1686

Processed

23/02/2023

014717620

Varadaraj

INDIAN BANK(607105)

2

UTHANGARAI

TN-30-006-007-007/550-A (Kathavani)

2930006000NRG23150220232059427

15/02/2023

Senthamarai

2930006WL060852

Senthamarai

00176

IDIB000K109

1686

1686

Processed

23/02/2023

014717620

Senthamarai

INDIAN BANK(607105)

3

UTHANGARAI

TN-30-006-007-009/1109-A (Kathavani)

2930006000NRG23150220232059428

15/02/2023

Munusami

2930006WL060852

Munusami

00176

IDIB000K109

1686

1686

Processed

23/02/2023

014717620

Munusami

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_150223APB_FTO_1555707	Indian Bank	IDIB000K109	KARAPATTU	5058

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