Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:07:23 PM 
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FTO Transaction Details

State : தமிழ்நாடு District : கிருஷ்ணகரி Block : UTHANGARAI
Fto No. : TN2930006_270524APB_FTO_86721
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-30-006-033-004/568-A
(Vella Kuttai)
2930006000NRG25270520240036180 27/05/2024 Deepa 2930006WL002211 Deepa 00176 IDIB000S062 1914 1914 Processed 01/06/2024 022586314 Deepa INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-033-006/490-A
(Vella Kuttai)
2930006000NRG25270520240036181 27/05/2024 Palaniyammal 2930006WL002211 Palaniyammal 00176 IDIB000S062 1914 1914 Processed 02/06/2024 022586314 Palaniyammal DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
3 UTHANGARAI TN-30-006-033-033/223-A
(Vella Kuttai)
2930006000NRG25270520240036182 27/05/2024 Masilamani 2930006WL002211 Masilamani 00176 IDIB000S062 1914 1914 Processed 01/06/2024 022586314 Masilamani INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-033-033/285-A
(Vella Kuttai)
2930006000NRG25270520240036183 27/05/2024 Kanimozhi 2930006WL002211 Kanimozhi 00176 IDIB000S062 1914 1914 Processed 01/06/2024 022586314 Kanimozhi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-033-033/54-A
(Vella Kuttai)
2930006000NRG25270520240036184 27/05/2024 Amunu 2930006WL002211 Amunu 00176 IDIB000S062 1914 1914 Processed 01/06/2024 022586314 Amunu INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-033-033/620-A
(Vella Kuttai)
2930006000NRG25270520240036185 27/05/2024 Vijiya 2930006WL002211 Vijiya 00176 IDIB000S062 1914 1914 Processed 01/06/2024 022586314 Vijiya INDIAN BANK(607105)
SubTotal 11484 11484
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270524APB_FTO_86721 Indian Bank IDIB000S062 SINGARAPETTAI 11484

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