Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123FTO_1420852
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-30-006-004-004/732-a
(Eggoor) 		2930006000NRG23100120231879377 10/01/2023 Murugan 2930006WL056767 Murugan 00176 IDIB000P093 1686 1686 Processed 01/02/2023 018558664 Murugan ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-004-004/521-A
(Eggoor) 		2930006000NRG23100120231879371 10/01/2023 Jaya 2930006WL056766 Jaya 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558664 Jaya ()
3 UTHANGARAI TN-30-006-004-004/935-a
(Eggoor) 		2930006000NRG23100120231879378 10/01/2023 Rajeshwari 2930006WL056767 Rajeshwari 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558664 Rajeshwari ()
SubTotal 3372 3372
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_100123FTO_1420852 Indian Bank IDIB000P093 PERAMPATTU 1686
2 UTHANGARAI TN2930006_100123FTO_1420852 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372

Download In Excel