Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210622FTO_392211
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-30-006-019-014/1519
(Moondrampatti) 		2930006000NRG23210620220389079 21/06/2022 Vidhiya 2930006WL014203 Vidhiya 00176 IDIB000S062 1200 1200 Processed 29/06/2022 008012030 Vidhiya ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-019-014/1796-A
(Moondrampatti) 		2930006000NRG23210620220389082 21/06/2022 Kanaga 2930006WL014203 Kanaga 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Kanaga ()
SubTotal 1200 1200
3 UTHANGARAI TN-30-006-019-015/1452-A
(Moondrampatti) 		2930006000NRG23210620220389085 21/06/2022 Valliyammal 2930006WL014203 Valliyammal 00326 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Valliyammal ()
4 UTHANGARAI TN-30-006-019-015/1684-A
(Moondrampatti) 		2930006000NRG23210620220389091 21/06/2022 Jhonsi 2930006WL014203 Jhonsi 00326 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Jhonsi ()
5 UTHANGARAI TN-30-006-019-019/272-A
(Moondrampatti) 		2930006000NRG23210620220389113 21/06/2022 Dhanalakshmi 2930006WL014203 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Dhanalakshmi ()
6 UTHANGARAI TN-30-006-019-019/48-A
(Moondrampatti) 		2930006000NRG23210620220389154 21/06/2022 Vijiya 2930006WL014203 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Vijiya ()
7 UTHANGARAI TN-30-006-019-012/1756-A
(Moondrampatti) 		2930006000NRG23210620220389076 21/06/2022 Dhanalakshmi 2930006WL014203 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Dhanalakshmi ()
8 UTHANGARAI TN-30-006-019-014/1752-A
(Moondrampatti) 		2930006000NRG23210620220389081 21/06/2022 Deepa 2930006WL014203 Deepa 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Deepa ()
9 UTHANGARAI TN-30-006-019-015/1760-A
(Moondrampatti) 		2930006000NRG23210620220389092 21/06/2022 Thangapandiyan 2930006WL014203 Thangapandiyan 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Thangapandiyan ()
10 UTHANGARAI TN-30-006-019-019/1698-A
(Moondrampatti) 		2930006000NRG23210620220389108 21/06/2022 Manimegalai 2930006WL014203 Manimegalai 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Manimegalai ()
11 UTHANGARAI TN-30-006-019-019/283-A
(Moondrampatti) 		2930006000NRG23210620220389121 21/06/2022 Pacheyammal 2930006WL014203 Pacheyammal 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Pacheyammal ()
SubTotal 10800 10800
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210622FTO_392211 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_210622FTO_392211 Indian Bank IDIB000U005 UTHANGARAI 1200
3 UTHANGARAI TN2930006_210622FTO_392211 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3600
4 UTHANGARAI TN2930006_210622FTO_392211 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1200
5 UTHANGARAI TN2930006_210622FTO_392211 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6000

Download In Excel