Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220622FTO_393188
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-30-006-023-001/1893-A
(Nochipatty)
2930006000NRG23200620220379938 22/06/2022 Sagunthala 2930006WL013908 Sagunthala 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Sagunthala ()
2 UTHANGARAI TN-30-006-023-006/1964-A
(Nochipatty)
2930006000NRG23200620220379946 22/06/2022 Gomathi R 2930006WL013908 Gomathi R 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Gomathi R ()
3 UTHANGARAI TN-30-006-023-006/2017-A
(Nochipatty)
2930006000NRG23200620220379949 22/06/2022 Parimala 2930006WL013908 Parimala 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Parimala ()
4 UTHANGARAI TN-30-006-023-006/2051-A
(Nochipatty)
2930006000NRG23200620220379950 22/06/2022 Vanitha 2930006WL013908 Vanitha 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Vanitha ()
5 UTHANGARAI TN-30-006-023-006/2053-A
(Nochipatty)
2930006000NRG23200620220379951 22/06/2022 Lakshmi 2930006WL013908 Lakshmi 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Lakshmi ()
6 UTHANGARAI TN-30-006-023-006/2054-A
(Nochipatty)
2930006000NRG23200620220379952 22/06/2022 Selvarani 2930006WL013908 Selvarani 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Selvarani ()
7 UTHANGARAI TN-30-006-023-006/2057-A
(Nochipatty)
2930006000NRG23200620220379953 22/06/2022 Revathi 2930006WL013908 Revathi 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Revathi ()
8 UTHANGARAI TN-30-006-023-006/2074-A
(Nochipatty)
2930006000NRG23200620220379954 22/06/2022 Priya 2930006WL013908 Priya 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Priya ()
9 UTHANGARAI TN-30-006-023-006/2076-A
(Nochipatty)
2930006000NRG23200620220379955 22/06/2022 Jodhilakshmi 2930006WL013908 Jodhilakshmi 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Jodhilakshmi ()
10 UTHANGARAI TN-30-006-023-006/2077-A
(Nochipatty)
2930006000NRG23200620220379956 22/06/2022 Kanimozhi 2930006WL013908 Kanimozhi 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Kanimozhi ()
11 UTHANGARAI TN-30-006-023-006/2108-A
(Nochipatty)
2930006000NRG23200620220379957 22/06/2022 Hemalatha 2930006WL013908 Hemalatha 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Hemalatha ()
12 UTHANGARAI TN-30-006-023-023/1404-A
(Nochipatty)
2930006000NRG23200620220379974 22/06/2022 Chennammal 2930006WL013908 Chennammal 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Chennammal ()
13 UTHANGARAI TN-30-006-023-023/1416-A
(Nochipatty)
2930006000NRG23200620220379978 22/06/2022 Chennammal 2930006WL013908 Chennammal 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Chennammal ()
14 UTHANGARAI TN-30-006-023-023/2070-A
(Nochipatty)
2930006000NRG23200620220380010 22/06/2022 Mayil 2930006WL013908 Mayil 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Mayil ()
15 UTHANGARAI TN-30-006-023-023/317-A
(Nochipatty)
2930006000NRG23200620220380013 22/06/2022 Prauma 2930006WL013908 Prauma 00176 IDIB000U005 1000 1000 Processed 29/06/2022 008012030 Prauma ()
SubTotal 17800 17800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220622FTO_393188 Indian Bank IDIB000U005 UTHANGARAI 17800

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