Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100522FTO_189100
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-30-006-021-003/1056-A
(Nadupatti) 		2930006000NRG23070520220069870 10/05/2022 Bhavani 2930006WL002699 Bhavani 00176 IDIB000S062 1405 1405 Processed 16/05/2022 014388859 Bhavani ()
2 UTHANGARAI TN-30-006-021-003/1442-A
(Nadupatti) 		2930006000NRG23070520220069741 10/05/2022 Vangi 2930006WL002695 Vangi 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Vangi ()
3 UTHANGARAI TN-30-006-021-003/1553-A
(Nadupatti) 		2930006000NRG23070520220069872 10/05/2022 Nithya 2930006WL002699 Nithya 00176 IDIB000S062 1405 1405 Processed 16/05/2022 014388859 Nithya ()
4 UTHANGARAI TN-30-006-021-003/1605-A
(Nadupatti) 		2930006000NRG23070520220069873 10/05/2022 Malar 2930006WL002699 Malar 00176 IDIB000S062 1405 1405 Processed 16/05/2022 014388859 Malar ()
5 UTHANGARAI TN-30-006-021-003/1667-A
(Nadupatti) 		2930006000NRG23070520220069742 10/05/2022 Vinitha 2930006WL002695 Vinitha 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Vinitha ()
6 UTHANGARAI TN-30-006-021-007/496-A
(Nadupatti) 		2930006000NRG23070520220069874 10/05/2022 Iyammal 2930006WL002699 Iyammal 00176 IDIB000S062 1405 1405 Processed 16/05/2022 014388859 Iyammal ()
7 UTHANGARAI TN-30-006-021-021/1242-A
(Nadupatti) 		2930006000NRG23070520220069877 10/05/2022 ganga 2930006WL002699 ganga 00176 IDIB000S062 1405 1405 Processed 16/05/2022 014388859 ganga ()
SubTotal 9755 9755
Total 9755 9755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100522FTO_189100 Indian Bank IDIB000S062 SINGARAPETTAI 9755

Download In Excel