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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1720185
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-30-006-015-016/1804-A
(Maganurpatti)
2930006000NRG23310320232401356 31/03/2023 Kaliyammal 2930006WL068597 Kaliyammal 00176 IDIB000S062 1686 1686 Processed 05/05/2023 018529184 Kaliyammal BANK OF BARODA(606985)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-015-015/1445-A
(Maganurpatti)
2930006000NRG23310320232401351 31/03/2023 Thagenbe 2930006WL068597 Thagenbe 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Thagenbe PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-015/1448-A
(Maganurpatti)
2930006000NRG23310320232401352 31/03/2023 Auysha 2930006WL068597 Auysha 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Auysha PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-015-015/1480-A
(Maganurpatti)
2930006000NRG23310320232401353 31/03/2023 Mubeena 2930006WL068597 Mubeena 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Mubeena PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-015/1766-A
(Maganurpatti)
2930006000NRG23310320232401354 31/03/2023 Anjala 2930006WL068597 Anjala 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Anjala PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-015/1999-A
(Maganurpatti)
2930006000NRG23310320232401355 31/03/2023 Saithunbee 2930006WL068597 Saithunbee 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Saithunbee PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
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_310323APB_FTO_1720185 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_310323APB_FTO_1720185 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
3 UTHANGARAI TN2930006_310323APB_FTO_1720185 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3372

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