Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1412652
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-30-006-001-001/352-A
(Athipadi) 		2930006000NRG23070120231858648 09/01/2023 Selvi 2930006WL056421 Selvi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/373-A
(Athipadi) 		2930006000NRG23070120231858660 09/01/2023 Bhuvaneshwari 2930006WL056423 Bhuvaneshwari 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Bhuvaneshwari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/382-A
(Athipadi) 		2930006000NRG23070120231858655 09/01/2023 Malar 2930006WL056422 Malar 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Malar PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-001-001/384-A
(Athipadi) 		2930006000NRG23070120231858661 09/01/2023 Malliga 2930006WL056423 Malliga 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Malliga STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-001-001/385-A
(Athipadi) 		2930006000NRG23070120231858630 09/01/2023 MARAGATHAM 2930006WL056419 MARAGATHAM 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 MARAGATHAM INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/390-A
(Athipadi) 		2930006000NRG23070120231858674 09/01/2023 Thenmozi 2930006WL056426 Thenmozi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Thenmozi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/391-A
(Athipadi) 		2930006000NRG23070120231858656 09/01/2023 Maragathavalli 2930006WL056422 Maragathavalli 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Maragathavalli PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-001-001/393-A
(Athipadi) 		2930006000NRG23070120231858631 09/01/2023 Chennakrishnan 2930006WL056419 Chennakrishnan 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Chennakrishnan INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/403-A
(Athipadi) 		2930006000NRG23070120231862315 09/01/2023 Sanker 2930006WL056482 Sanker 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Sanker STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-001-001/450-A
(Athipadi) 		2930006000NRG23070120231858632 09/01/2023 Valar 2930006WL056419 Valar 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Valar INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/461-A
(Athipadi) 		2930006000NRG23070120231858649 09/01/2023 Sakthiyammal 2930006WL056421 Sakthiyammal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Sakthiyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/531
(Athipadi) 		2930006000NRG23070120231858650 09/01/2023 Chinnapappa 2930006WL056421 Chinnapappa 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Chinnapappa INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/575-A
(Athipadi) 		2930006000NRG23070120231858651 09/01/2023 Prabavathi 2930006WL056421 Prabavathi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Prabavathi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/578-A
(Athipadi) 		2930006000NRG23070120231858633 09/01/2023 Manimegalai 2930006WL056419 Manimegalai 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Manimegalai INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/587-A
(Athipadi) 		2930006000NRG23070120231858662 09/01/2023 Pappathi 2930006WL056423 Pappathi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Pappathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/629-A
(Athipadi) 		2930006000NRG23070120231858675 09/01/2023 Kavitha 2930006WL056426 Kavitha 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/643-A
(Athipadi) 		2930006000NRG23070120231858676 09/01/2023 Parasakthi 2930006WL056426 Parasakthi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Parasakthi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/658-A
(Athipadi) 		2930006000NRG23070120231858657 09/01/2023 Chinnakannu 2930006WL056422 Chinnakannu 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Chinnakannu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/756-A
(Athipadi) 		2930006000NRG23070120231858658 09/01/2023 Jayapal 2930006WL056422 Jayapal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Jayapal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/781-A
(Athipadi) 		2930006000NRG23070120231858663 09/01/2023 Muthammal 2930006WL056423 Muthammal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Muthammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/826-A
(Athipadi) 		2930006000NRG23070120231858677 09/01/2023 Baby 2930006WL056426 Baby 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Baby INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/947-A
(Athipadi) 		2930006000NRG23070120231858634 09/01/2023 Kanaga 2930006WL056419 Kanaga 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Kanaga STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-001-001/976-A
(Athipadi) 		2930006000NRG23070120231858652 09/01/2023 Marimuthu 2930006WL056421 Marimuthu 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Marimuthu INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-009/1236-A
(Athipadi) 		2930006000NRG23070120231858659 09/01/2023 Kalaiselvi 2930006WL056422 Kalaiselvi 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558837 Kalaiselvi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-001-010/444-A
(Athipadi) 		2930006000NRG23070120231858635 09/01/2023 Vediyammal 2930006WL056419 Vediyammal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Vediyammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23070120231858664 09/01/2023 Pachiyappan 2930006WL056423 Pachiyappan 00176 IDIB000S062 1686 1686 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UTHANGARAI TN-30-006-001-016/1055-A
(Athipadi) 		2930006000NRG23070120231858653 09/01/2023 Priya 2930006WL056421 Priya 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558837 Priya INDIAN BANK(607105)
SubTotal 45522 45522
Total 45522 45522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1412652 Indian Bank IDIB000S062 SINGARAPETTAI 45522

Download In Excel