Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_061222FTO_1241945
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-30-006-003-003/526-A
(Chandrapattia) 		2930006000NRG23051220221605259 06/12/2022 Lakshmanan J 2930006WL051084 Lakshmanan J 00176 IDIB000G092 1380 1380 Processed 06/02/2023 017254989 Lakshmanan J ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-003-001/999-A
(Chandrapattia) 		2930006000NRG23051220221605247 06/12/2022 Kandha 2930006WL051084 Kandha 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Kandha ()
3 UTHANGARAI TN-30-006-003-003/166-A
(Chandrapattia) 		2930006000NRG23051220221605252 06/12/2022 Dhavamani 2930006WL051084 Dhavamani 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Dhavamani ()
4 UTHANGARAI TN-30-006-003-003/552-A
(Chandrapattia) 		2930006000NRG23051220221605261 06/12/2022 Malathi 2930006WL051084 Malathi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Malathi ()
5 UTHANGARAI TN-30-006-003-003/691-A
(Chandrapattia) 		2930006000NRG23051220221605270 06/12/2022 Asaithambi 2930006WL051084 Asaithambi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Asaithambi ()
6 UTHANGARAI TN-30-006-003-008/968-A
(Chandrapattia) 		2930006000NRG23051220221605277 06/12/2022 Senbagavalli 2930006WL051084 Senbagavalli 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Senbagavalli ()
7 UTHANGARAI TN-30-006-003-012/910-A
(Chandrapattia) 		2930006000NRG23051220221605278 06/12/2022 Saroja 2930006WL051084 Saroja 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Saroja ()
8 UTHANGARAI TN-30-006-003-014/1022-A
(Chandrapattia) 		2930006000NRG23051220221605279 06/12/2022 Mani 2930006WL051084 Mani 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Mani ()
SubTotal 9430 9430
Total 10810 10810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_061222FTO_1241945 Indian Bank IDIB000G092 Gerigepalli 1380
2 UTHANGARAI TN2930006_061222FTO_1241945 Indian Overseas Bank IOBA0000982 KALLAVI 9430

Download In Excel