Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_211022FTO_1050146
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-30-006-002-002/1088-A
(Bada Pallai) 		2930006000NRG23211020221267924 21/10/2022 Sathishwari 2930006WL042319 Sathishwari 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Sathishwari ()
2 UTHANGARAI TN-30-006-002-002/1092-A
(Bada Pallai) 		2930006000NRG23211020221267925 21/10/2022 Nithiya 2930006WL042319 Nithiya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Nithiya ()
3 UTHANGARAI TN-30-006-002-002/1118-A
(Bada Pallai) 		2930006000NRG23211020221267927 21/10/2022 Tamilarasi 2930006WL042319 Tamilarasi 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731559 Tamilarasi ()
4 UTHANGARAI TN-30-006-002-002/1136-A
(Bada Pallai) 		2930006000NRG23211020221267928 21/10/2022 Sathya 2930006WL042319 Sathya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Sathya ()
5 UTHANGARAI TN-30-006-002-002/1137-A
(Bada Pallai) 		2930006000NRG23211020221267929 21/10/2022 Abinaya 2930006WL042319 Abinaya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Abinaya ()
6 UTHANGARAI TN-30-006-002-002/1156-A
(Bada Pallai) 		2930006000NRG23211020221267931 21/10/2022 Kanimozhi 2930006WL042319 Kanimozhi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Kanimozhi ()
7 UTHANGARAI TN-30-006-002-002/1168-A
(Bada Pallai) 		2930006000NRG23211020221267932 21/10/2022 Sowntharya M 2930006WL042319 Sowntharya M 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Sowntharya M ()
8 UTHANGARAI TN-30-006-002-002/1171-A
(Bada Pallai) 		2930006000NRG23211020221267933 21/10/2022 Rajeshwari 2930006WL042319 Rajeshwari 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Rajeshwari ()
9 UTHANGARAI TN-30-006-002-002/1184-A
(Bada Pallai) 		2930006000NRG23211020221267934 21/10/2022 Sujitha 2930006WL042319 Sujitha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Sujitha ()
10 UTHANGARAI TN-30-006-002-002/1187-A
(Bada Pallai) 		2930006000NRG23211020221267935 21/10/2022 Nanthini 2930006WL042319 Nanthini 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Nanthini ()
11 UTHANGARAI TN-30-006-002-002/1188-A
(Bada Pallai) 		2930006000NRG23211020221267936 21/10/2022 Roobatharani 2930006WL042319 Roobatharani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Roobatharani ()
12 UTHANGARAI TN-30-006-002-002/1199-A
(Bada Pallai) 		2930006000NRG23211020221267937 21/10/2022 Saranya 2930006WL042319 Saranya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Saranya ()
13 UTHANGARAI TN-30-006-002-002/1200-A
(Bada Pallai) 		2930006000NRG23211020221267938 21/10/2022 Saranya 2930006WL042319 Saranya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Saranya ()
14 UTHANGARAI TN-30-006-002-002/1201-A
(Bada Pallai) 		2930006000NRG23211020221267939 21/10/2022 Revathi 2930006WL042319 Revathi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Revathi ()
15 UTHANGARAI TN-30-006-002-002/1203-A
(Bada Pallai) 		2930006000NRG23211020221267940 21/10/2022 Nandhini 2930006WL042319 Nandhini 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Nandhini ()
16 UTHANGARAI TN-30-006-002-002/1206-A
(Bada Pallai) 		2930006000NRG23211020221267941 21/10/2022 Archana 2930006WL042319 Archana 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Archana ()
17 UTHANGARAI TN-30-006-002-002/471-A
(Bada Pallai) 		2930006000NRG23211020221267973 21/10/2022 Vijaya 2930006WL042319 Vijaya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Vijaya ()
18 UTHANGARAI TN-30-006-002-002/475-A
(Bada Pallai) 		2930006000NRG23211020221267975 21/10/2022 Subulakshmi 2930006WL042319 Subulakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Subulakshmi ()
19 UTHANGARAI TN-30-006-002-002/689-A
(Bada Pallai) 		2930006000NRG23211020221267989 21/10/2022 Suganthi 2930006WL042319 Suganthi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Suganthi ()
20 UTHANGARAI TN-30-006-002-002/988-A
(Bada Pallai) 		2930006000NRG23211020221268010 21/10/2022 Meena 2930006WL042319 Meena 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Meena ()
SubTotal 27906 27906
Total 27906 27906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_211022FTO_1050146 Indian Bank IDIB000U005 UTHANGARAI 27906

Download In Excel