Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264871
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-30-006-026-003/1731-A
(Periyathallapadi) 		2930006000NRG23101220221644562 10/12/2022 Vaitheeshwari 2930006WL051959 Vaitheeshwari 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255139 Vaitheeshwari ()
2 UTHANGARAI TN-30-006-026-005/2009-A
(Periyathallapadi) 		2930006000NRG23101220221644569 10/12/2022 Parameswari 2930006WL051959 Parameswari 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255139 Parameswari ()
3 UTHANGARAI TN-30-006-026-026/1472-A
(Periyathallapadi) 		2930006000NRG23101220221644595 10/12/2022 Santhi 2930006WL051959 Santhi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255139 Santhi ()
SubTotal 4140 4140
4 UTHANGARAI TN-30-006-026-003/1720-A
(Periyathallapadi) 		2930006000NRG23101220221644561 10/12/2022 Priya 2930006WL051959 Priya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Priya ()
5 UTHANGARAI TN-30-006-026-026/1292-A
(Periyathallapadi) 		2930006000NRG23101220221644588 10/12/2022 Santhi 2930006WL051959 Santhi 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255139 Santhi ()
6 UTHANGARAI TN-30-006-026-026/1468-A
(Periyathallapadi) 		2930006000NRG23101220221644594 10/12/2022 Muniyamal 2930006WL051959 Muniyamal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Muniyamal ()
7 UTHANGARAI TN-30-006-026-026/1729-A
(Periyathallapadi) 		2930006000NRG23101220221644602 10/12/2022 Silambarasi 2930006WL051959 Silambarasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Silambarasi ()
8 UTHANGARAI TN-30-006-026-003/1791-A
(Periyathallapadi) 		2930006000NRG23101220221644564 10/12/2022 Ramasamy 2930006WL051959 Ramasamy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Ramasamy ()
9 UTHANGARAI TN-30-006-026-026/1994-A
(Periyathallapadi) 		2930006000NRG23101220221644612 10/12/2022 Sathiya 2930006WL051959 Sathiya 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Sathiya ()
10 UTHANGARAI TN-30-006-026-026/690-a
(Periyathallapadi) 		2930006000NRG23101220221644633 10/12/2022 Ganesan 2930006WL051959 Ganesan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Ganesan ()
SubTotal 9966 9966
Total 14106 14106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264871 Indian Bank IDIB000S062 SINGARAPETTAI 4140
2 UTHANGARAI TN2930006_101222FTO_1264871 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5826
3 UTHANGARAI TN2930006_101222FTO_1264871 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4140

Download In Excel