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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:35:41 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_071022APB_FTO_975912

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-30-006-016-006/160-A (Marampatty)

2930006000NRG23071020221170575

07/10/2022

Rajathi

2930006WL039694

Rajathi

00415

SBIN0007495

1124

1124

Processed

14/10/2022

033431862

Rajathi

INDIAN BANK(607105)

2

UTHANGARAI

TN-30-006-016-016/650-A (Marampatty)

2930006000NRG23071020221170577

07/10/2022

Praveenkumar

2930006WL039694

Praveenkumar

00415

SBIN0007495

1124

1124

Processed

13/10/2022

033431862

Praveenkumar

STATE BANK OF INDIA(508548)

3

UTHANGARAI

TN-30-006-016-018/11-A (Marampatty)

2930006000NRG23071020221170578

07/10/2022

Banumathi

2930006WL039694

Banumathi

00415

SBIN0007495

1124

1124

Processed

13/10/2022

033431862

Banumathi

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_071022APB_FTO_975912	State Bank of India	SBIN0007495	R MY UTHANGARAI	3372

Download In Excel