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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123APB_FTO_1420826
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-30-006-023-004/1882-A
(Nochipatty)
2930006000NRG23100120231879379 10/01/2023 Kavitha 2930006WL056768 Kavitha 00176 IDIB000U005 1686 1686 Processed 01/02/2023 018559682 Kavitha STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-023-004/1886-A
(Nochipatty)
2930006000NRG23100120231879380 10/01/2023 priya 2930006WL056768 priya 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 priya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-023-023/1000-A
(Nochipatty)
2930006000NRG23100120231879381 10/01/2023 Muthumari 2930006WL056768 Muthumari 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 Muthumari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-023-023/1242-A
(Nochipatty)
2930006000NRG23100120231879382 10/01/2023 Senthamarai 2930006WL056768 Senthamarai 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 Senthamarai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-023-023/934-A
(Nochipatty)
2930006000NRG23100120231879384 10/01/2023 Mani 2930006WL056768 Mani 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 Mani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-023-023/964-A
(Nochipatty)
2930006000NRG23100120231879385 10/01/2023 Sasikala 2930006WL056768 Sasikala 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
SubTotal 10116 10116
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_100123APB_FTO_1420826 Indian Bank IDIB000U005 UTHANGARAI 10116

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