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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:28:23 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1439334

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-30-006-026-026/1619-A (Periyathallapadi)

2930006000NRG23120120231890620

13/01/2023

Amresh

2930006WL057068

Amresh

00701

IDIB0PLB001

1380

1380

Processed

02/02/2023

037291334

Amresh

()

2

UTHANGARAI

TN-30-006-026-026/1686-A (Periyathallapadi)

2930006000NRG23120120231890626

13/01/2023

Anbarasu

2930006WL057068

Anbarasu

00701

IDIB0PLB001

1380

1380

Processed

02/02/2023

037291334

Anbarasu

()

3

UTHANGARAI

TN-30-006-026-026/1783-A (Periyathallapadi)

2930006000NRG23120120231890635

13/01/2023

Anitha

2930006WL057068

Anitha

00701

IDIB0PLB001

1380

1380

Processed

02/02/2023

037291334

Anitha

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_130123FTO_1439334	Tamil Nadu Grama Bank	IDIB0PLB001	Periathallapadi	4140

Download In Excel