Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101022FTO_991683
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-30-006-030-030/482-A
(Thiruvanapatti) 		2930006000NRG23101020221184582 10/10/2022 Rajeswari 2930006WL040050 Rajeswari 00176 IDIB000P037 920 920 Processed 15/10/2022 009744007 Rajeswari ()
SubTotal 920 920
2 UTHANGARAI TN-30-006-030-003/842-A
(Thiruvanapatti) 		2930006000NRG23101020221183977 10/10/2022 Mageshwari 2930006WL040039 Mageshwari 00326 IDIB0PLB001 460 460 Processed 15/10/2022 009744007 Mageshwari ()
3 UTHANGARAI TN-30-006-030-003/874-A
(Thiruvanapatti) 		2930006000NRG23101020221183978 10/10/2022 Saritha Babu 2930006WL040039 Saritha Babu 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Saritha Babu ()
4 UTHANGARAI TN-30-006-030-030/295-A
(Thiruvanapatti) 		2930006000NRG23101020221183998 10/10/2022 Selvarani 2930006WL040039 Selvarani 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Selvarani ()
5 UTHANGARAI TN-30-006-030-030/580-A
(Thiruvanapatti) 		2930006000NRG23101020221184690 10/10/2022 Lakshmi 2930006WL040052 Lakshmi 00326 IDIB0PLB001 230 230 Processed 15/10/2022 009744007 Lakshmi ()
6 UTHANGARAI TN-30-006-030-030/70-A
(Thiruvanapatti) 		2930006000NRG23101020221184696 10/10/2022 Saroja 2930006WL040052 Saroja 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Saroja ()
SubTotal 3450 3450
7 UTHANGARAI TN-30-006-030-030/496-A
(Thiruvanapatti) 		2930006000NRG23101020221184008 10/10/2022 Kandeeban 2930006WL040039 Kandeeban 00415 SBIN0007495 920 920 Processed 15/10/2022 009744007 Kandeeban ()
SubTotal 920 920
8 UTHANGARAI TN-30-006-030-002/910-A
(Thiruvanapatti) 		2930006000NRG23101020221183651 10/10/2022 Saranya 2930006WL040033 Saranya 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Saranya ()
9 UTHANGARAI TN-30-006-030-004/832
(Thiruvanapatti) 		2930006000NRG23101020221183653 10/10/2022 Prathima 2930006WL040033 Prathima 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Prathima ()
10 UTHANGARAI TN-30-006-030-009/902-A
(Thiruvanapatti) 		2930006000NRG23101020221184672 10/10/2022 Sasikala 2930006WL040052 Sasikala 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Sasikala ()
11 UTHANGARAI TN-30-006-030-009/932-A
(Thiruvanapatti) 		2930006000NRG23101020221184673 10/10/2022 Ishwarya 2930006WL040052 Ishwarya 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Ishwarya ()
12 UTHANGARAI TN-30-006-030-009/952-A
(Thiruvanapatti) 		2930006000NRG23101020221184674 10/10/2022 Rishiya 2930006WL040052 Rishiya 00701 IDIB0PLB001 230 230 Processed 15/10/2022 009744007 Rishiya ()
13 UTHANGARAI TN-30-006-030-009/965-A
(Thiruvanapatti) 		2930006000NRG23101020221184675 10/10/2022 Asma 2930006WL040052 Asma 00701 IDIB0PLB001 230 230 Processed 15/10/2022 009744007 Asma ()
14 UTHANGARAI TN-30-006-030-009/987-A
(Thiruvanapatti) 		2930006000NRG23101020221183655 10/10/2022 ANITHA 2930006WL040033 ANITHA 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 ANITHA ()
15 UTHANGARAI TN-30-006-030-030/186-A
(Thiruvanapatti) 		2930006000NRG23101020221183657 10/10/2022 Sanmugam 2930006WL040033 Sanmugam 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Sanmugam ()
16 UTHANGARAI TN-30-006-030-030/216-a
(Thiruvanapatti) 		2930006000NRG23101020221183661 10/10/2022 Vadivel 2930006WL040033 Vadivel 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744007 Vadivel ()
17 UTHANGARAI TN-30-006-030-030/337-A
(Thiruvanapatti) 		2930006000NRG23101020221183665 10/10/2022 Masilamani 2930006WL040033 Masilamani 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Masilamani ()
18 UTHANGARAI TN-30-006-030-030/442-A
(Thiruvanapatti) 		2930006000NRG23101020221184686 10/10/2022 Sorna 2930006WL040052 Sorna 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Sorna ()
19 UTHANGARAI TN-30-006-030-030/85-A
(Thiruvanapatti) 		2930006000NRG23101020221184013 10/10/2022 Perumal 2930006WL040039 Perumal 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Perumal ()
20 UTHANGARAI TN-30-006-030-030/901-A
(Thiruvanapatti) 		2930006000NRG23101020221184600 10/10/2022 Murugammal 2930006WL040050 Murugammal 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Murugammal ()
21 UTHANGARAI TN-30-006-030-030/915-A
(Thiruvanapatti) 		2930006000NRG23101020221184601 10/10/2022 Sarasu 2930006WL040050 Sarasu 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Sarasu ()
22 UTHANGARAI TN-30-006-030-030/949-A
(Thiruvanapatti) 		2930006000NRG23101020221184602 10/10/2022 Sathiyapriya 2930006WL040050 Sathiyapriya 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Sathiyapriya ()
23 UTHANGARAI TN-30-006-030-031/925-A
(Thiruvanapatti) 		2930006000NRG23101020221184014 10/10/2022 Aruna 2930006WL040039 Aruna 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Aruna ()
24 UTHANGARAI TN-30-006-030-031/945-A
(Thiruvanapatti) 		2930006000NRG23101020221183676 10/10/2022 Swekha 2930006WL040033 Swekha 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Swekha ()
25 UTHANGARAI TN-30-006-030-031/963-A
(Thiruvanapatti) 		2930006000NRG23101020221184604 10/10/2022 Kalaiyarasi 2930006WL040050 Kalaiyarasi 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Kalaiyarasi ()
SubTotal 14694 14694
Total 19984 19984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101022FTO_991683 Indian Bank IDIB000P037 POCHAMPALLI 920
2 UTHANGARAI TN2930006_101022FTO_991683 Pallavan Grama Bank IDIB0PLB001 Anandhur 1610
3 UTHANGARAI TN2930006_101022FTO_991683 Pallavan Grama Bank IDIB0PLB001 Anandur 1840
4 UTHANGARAI TN2930006_101022FTO_991683 State Bank of India SBIN0007495 R MY UTHANGARAI 920
5 UTHANGARAI TN2930006_101022FTO_991683 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 14694

Download In Excel