Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_110522FTO_193274
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-30-006-019-019/908-A
(Moondrampatti) 		2930006000NRG23100520220082017 11/05/2022 Alamelu 2930006WL003154 Alamelu 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Alamelu ()
SubTotal 1365 1365
2 UTHANGARAI TN-30-006-002-002/230-A
(Bada Pallai) 		2930006000NRG23100520220081976 11/05/2022 Chinnaponnu 2930006WL003151 Chinnaponnu 00176 IDIB000U005 1405 1405 Processed 16/05/2022 014388859 Chinnaponnu ()
3 UTHANGARAI TN-30-006-002-007/1167-A
(Bada Pallai) 		2930006000NRG23100520220081988 11/05/2022 Thirumal 2930006WL003151 Thirumal 00176 IDIB000U005 1405 1405 Processed 16/05/2022 014388859 Thirumal ()
SubTotal 2810 2810
4 UTHANGARAI TN-30-006-019-001/1167-A
(Moondrampatti) 		2930006000NRG23100520220081994 11/05/2022 Munusamy 2930006WL003153 Munusamy 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388859 Munusamy ()
5 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23100520220082013 11/05/2022 Sathya 2930006WL003154 Sathya 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Sathya ()
6 UTHANGARAI TN-30-006-019-005/1716-A
(Moondrampatti) 		2930006000NRG23100520220082014 11/05/2022 Priya 2930006WL003154 Priya 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Priya ()
7 UTHANGARAI TN-30-006-019-019/507-A
(Moondrampatti) 		2930006000NRG23100520220082004 11/05/2022 Dharuman 2930006WL003153 Dharuman 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388859 Dharuman ()
SubTotal 5540 5540
Total 9715 9715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_110522FTO_193274 Indian Bank IDIB000S062 SINGARAPETTAI 1365
2 UTHANGARAI TN2930006_110522FTO_193274 Indian Bank IDIB000U005 UTHANGARAI 2810
3 UTHANGARAI TN2930006_110522FTO_193274 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5540

Download In Excel