Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:41:55 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323FTO_1677206

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-30-006-001-001/1261-A (Athipadi)

2930006000NRG23210320232319951

21/03/2023

Neeja

2930006WL066769

Neeja

00176

IDIB000S062

1560

1560

Processed

31/03/2023

025730150

Neeja

()

SubTotal

1560

1560

Total

1560

1560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_210323FTO_1677206	Indian Bank	IDIB000S062	SINGARAPETTAI	1560

Download In Excel