Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1441516
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-30-006-006-006/315-A
(Govindapuram) 		2930006000NRG23130120231920600 13/01/2023 Palani 2930006WL057619 Palani 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037293709 Palani STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-006-006/504-A
(Govindapuram) 		2930006000NRG23130120231920601 13/01/2023 Vasanthi 2930006WL057619 Vasanthi 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Vasanthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-006-006/832-A
(Govindapuram) 		2930006000NRG23130120231920602 13/01/2023 Ranjitha 2930006WL057619 Ranjitha 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Ranjitha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-006-008/1168-A
(Govindapuram) 		2930006000NRG23130120231920603 13/01/2023 Kalpana 2930006WL057619 Kalpana 00326 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 Kalpana INDIAN BANK(607105)
SubTotal 3934 3934
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1441516 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_130123APB_FTO_1441516 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3934

Download In Excel