Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1029986
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-30-006-012-004/938-A
(Keelmathur) 		2930006000NRG23181020221235033 18/10/2022 Padmini 2930006WL041367 Padmini 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Padmini ()
2 UTHANGARAI TN-30-006-012-004/947-A
(Keelmathur) 		2930006000NRG23181020221235034 18/10/2022 Makeswari 2930006WL041367 Makeswari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Makeswari ()
3 UTHANGARAI TN-30-006-012-004/958-A
(Keelmathur) 		2930006000NRG23181020221235035 18/10/2022 Govinthammal 2930006WL041367 Govinthammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Govinthammal ()
4 UTHANGARAI TN-30-006-012-004/964-A
(Keelmathur) 		2930006000NRG23181020221235037 18/10/2022 Prabhavathi 2930006WL041367 Prabhavathi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Prabhavathi ()
5 UTHANGARAI TN-30-006-012-004/968-A
(Keelmathur) 		2930006000NRG23181020221235038 18/10/2022 Nanthini 2930006WL041367 Nanthini 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Nanthini ()
6 UTHANGARAI TN-30-006-012-004/998-A
(Keelmathur) 		2930006000NRG23181020221235039 18/10/2022 Saranya 2930006WL041367 Saranya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Saranya ()
7 UTHANGARAI TN-30-006-012-006/1003-A
(Keelmathur) 		2930006000NRG23181020221235041 18/10/2022 Sangeetha 2930006WL041367 Sangeetha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Sangeetha ()
8 UTHANGARAI TN-30-006-012-006/821-A
(Keelmathur) 		2930006000NRG23181020221235049 18/10/2022 Jothi 2930006WL041367 Jothi 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578461 Jothi ()
9 UTHANGARAI TN-30-006-012-006/924-A
(Keelmathur) 		2930006000NRG23181020221235055 18/10/2022 Karthi 2930006WL041367 Karthi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Karthi ()
10 UTHANGARAI TN-30-006-012-006/931-A
(Keelmathur) 		2930006000NRG23181020221235056 18/10/2022 Kamala 2930006WL041367 Kamala 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Kamala ()
11 UTHANGARAI TN-30-006-012-006/953-A
(Keelmathur) 		2930006000NRG23181020221235057 18/10/2022 Anbulakshmi 2930006WL041367 Anbulakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Anbulakshmi ()
12 UTHANGARAI TN-30-006-012-006/962-A
(Keelmathur) 		2930006000NRG23181020221235058 18/10/2022 Rejana 2930006WL041367 Rejana 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Rejana ()
13 UTHANGARAI TN-30-006-012-006/966-A
(Keelmathur) 		2930006000NRG23181020221235059 18/10/2022 Ishwariya 2930006WL041367 Ishwariya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Ishwariya ()
14 UTHANGARAI TN-30-006-012-006/967-A
(Keelmathur) 		2930006000NRG23181020221235060 18/10/2022 Kiruthika 2930006WL041367 Kiruthika 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Kiruthika ()
15 UTHANGARAI TN-30-006-012-006/969-A
(Keelmathur) 		2930006000NRG23181020221235061 18/10/2022 Karthiga 2930006WL041367 Karthiga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Karthiga ()
16 UTHANGARAI TN-30-006-012-012/192-A
(Keelmathur) 		2930006000NRG23181020221235066 18/10/2022 Jothi 2930006WL041367 Jothi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Jothi ()
17 UTHANGARAI TN-30-006-012-012/2-A
(Keelmathur) 		2930006000NRG23181020221235067 18/10/2022 Rajamani 2930006WL041367 Rajamani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Rajamani ()
18 UTHANGARAI TN-30-006-012-012/288-A
(Keelmathur) 		2930006000NRG23181020221235091 18/10/2022 Chennasamy 2930006WL041367 Chennasamy 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Chennasamy ()
19 UTHANGARAI TN-30-006-012-012/371-A
(Keelmathur) 		2930006000NRG23181020221235108 18/10/2022 Alamelu 2930006WL041367 Alamelu 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578461 Alamelu ()
20 UTHANGARAI TN-30-006-012-012/404-A
(Keelmathur) 		2930006000NRG23181020221235109 18/10/2022 Thanjaiyammal 2930006WL041367 Thanjaiyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Thanjaiyammal ()
21 UTHANGARAI TN-30-006-012-012/517-a
(Keelmathur) 		2930006000NRG23181020221235123 18/10/2022 Jayaraman 2930006WL041367 Jayaraman 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Jayaraman ()
22 UTHANGARAI TN-30-006-012-012/658-A
(Keelmathur) 		2930006000NRG23181020221235132 18/10/2022 Chandra 2930006WL041367 Chandra 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Chandra ()
23 UTHANGARAI TN-30-006-012-012/94-A
(Keelmathur) 		2930006000NRG23181020221235142 18/10/2022 Uma 2930006WL041367 Uma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578461 Uma ()
SubTotal 31816 31816
24 UTHANGARAI TN-30-006-012-004/963-A
(Keelmathur) 		2930006000NRG23181020221235036 18/10/2022 Jayalakshmi 2930006WL041367 Jayalakshmi 00176 IDIB000P093 1150 1150 Processed 26/10/2022 010578461 Jayalakshmi ()
SubTotal 1150 1150
25 UTHANGARAI TN-30-006-012-006/1001-A
(Keelmathur) 		2930006000NRG23181020221235040 18/10/2022 Jayaseelan 2930006WL041367 Jayaseelan 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Jayaseelan ()
26 UTHANGARAI TN-30-006-012-006/1016-A
(Keelmathur) 		2930006000NRG23181020221235042 18/10/2022 Jayarani 2930006WL041367 Jayarani 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Jayarani ()
27 UTHANGARAI TN-30-006-012-006/989-A
(Keelmathur) 		2930006000NRG23181020221235062 18/10/2022 Baby 2930006WL041367 Baby 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Baby ()
28 UTHANGARAI TN-30-006-012-013/965-A
(Keelmathur) 		2930006000NRG23181020221235150 18/10/2022 Tamilarasi 2930006WL041367 Tamilarasi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Tamilarasi ()
SubTotal 5826 5826
Total 38792 38792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1029986 Indian Bank IDIB000K109 KARAPATTU 31816
2 UTHANGARAI TN2930006_181022FTO_1029986 Indian Bank IDIB000P093 PERAMPATTU 1150
3 UTHANGARAI TN2930006_181022FTO_1029986 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4140
4 UTHANGARAI TN2930006_181022FTO_1029986 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1686

Download In Excel