Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1412872
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-30-006-001-001/1214-A
(Athipadi) 		2930006000NRG23070120231853873 09/01/2023 Vinitha 2930006WL056325 Vinitha 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Vinitha ()
2 UTHANGARAI TN-30-006-001-001/153-A
(Athipadi) 		2930006000NRG23070120231853876 09/01/2023 Arulmani 2930006WL056325 Arulmani 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Arulmani ()
3 UTHANGARAI TN-30-006-001-001/186-A
(Athipadi) 		2930006000NRG23070120231853881 09/01/2023 Thoppai 2930006WL056325 Thoppai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Thoppai ()
4 UTHANGARAI TN-30-006-001-001/197-A
(Athipadi) 		2930006000NRG23070120231853887 09/01/2023 Rajavel 2930006WL056325 Rajavel 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Rajavel ()
5 UTHANGARAI TN-30-006-001-001/219-A
(Athipadi) 		2930006000NRG23070120231853900 09/01/2023 Shanthi 2930006WL056325 Shanthi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Shanthi ()
6 UTHANGARAI TN-30-006-001-001/253-A
(Athipadi) 		2930006000NRG23070120231853918 09/01/2023 Aswnini 2930006WL056325 Aswnini 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Aswnini ()
7 UTHANGARAI TN-30-006-001-001/260-A
(Athipadi) 		2930006000NRG23070120231853921 09/01/2023 Venkattammal 2930006WL056325 Venkattammal 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Venkattammal ()
8 UTHANGARAI TN-30-006-001-001/268-A
(Athipadi) 		2930006000NRG23070120231853926 09/01/2023 Perumal 2930006WL056325 Perumal 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Perumal ()
9 UTHANGARAI TN-30-006-001-001/635-A
(Athipadi) 		2930006000NRG23070120231853940 09/01/2023 Lakshmi 2930006WL056325 Lakshmi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Lakshmi ()
10 UTHANGARAI TN-30-006-001-003/1135-A
(Athipadi) 		2930006000NRG23070120231853956 09/01/2023 Jayalakshmi 2930006WL056325 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Jayalakshmi ()
11 UTHANGARAI TN-30-006-001-004/1211-A
(Athipadi) 		2930006000NRG23070120231853958 09/01/2023 Elumalai 2930006WL056325 Elumalai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Elumalai ()
12 UTHANGARAI TN-30-006-001-004/1288-A
(Athipadi) 		2930006000NRG23070120231853963 09/01/2023 Mythili 2930006WL056325 Mythili 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Mythili ()
13 UTHANGARAI TN-30-006-001-004/1310-A
(Athipadi) 		2930006000NRG23070120231853966 09/01/2023 Karthik 2930006WL056325 Karthik 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Karthik ()
14 UTHANGARAI TN-30-006-001-013/1134-A
(Athipadi) 		2930006000NRG23070120231853977 09/01/2023 Sivasakthi 2930006WL056325 Sivasakthi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Sivasakthi ()
15 UTHANGARAI TN-30-006-001-013/1174-A
(Athipadi) 		2930006000NRG23070120231853980 09/01/2023 Mahalakshmi 2930006WL056325 Mahalakshmi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Mahalakshmi ()
16 UTHANGARAI TN-30-006-001-013/1200-A
(Athipadi) 		2930006000NRG23070120231853981 09/01/2023 Radha 2930006WL056325 Radha 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Radha ()
17 UTHANGARAI TN-30-006-001-013/1289-A
(Athipadi) 		2930006000NRG23070120231853983 09/01/2023 Saranya 2930006WL056325 Saranya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Saranya ()
18 UTHANGARAI TN-30-006-001-013/1324-A
(Athipadi) 		2930006000NRG23070120231853986 09/01/2023 Pandiyan 2930006WL056325 Pandiyan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Pandiyan ()
19 UTHANGARAI TN-30-006-001-013/1327-A
(Athipadi) 		2930006000NRG23070120231853987 09/01/2023 Nanthiya 2930006WL056325 Nanthiya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Nanthiya ()
SubTotal 21850 21850
Total 21850 21850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1412872 Indian Bank IDIB000S062 SINGARAPETTAI 21850

Download In Excel