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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:13:25 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1513847

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-30-006-015-001/1557-A (Maganurpatti)

2930006000NRG23310120231989567

31/01/2023

Saravanan

2930006WL059255

Saravanan

00176

IDIB000S062

1000

1000

Processed

08/02/2023

010082799

Saravanan

()

2

UTHANGARAI

TN-30-006-015-001/1760-A (Maganurpatti)

2930006000NRG23310120231989581

31/01/2023

Vanitha

2930006WL059255

Vanitha

00176

IDIB000S062

1000

1000

Processed

08/02/2023

010082799

Vanitha

()

3

UTHANGARAI

TN-30-006-015-001/1968-A (Maganurpatti)

2930006000NRG23310120231989585

31/01/2023

Karthika

2930006WL059255

Karthika

00176

IDIB000S062

1000

1000

Processed

08/02/2023

010082799

Karthika

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_310123FTO_1513847	Indian Bank	IDIB000S062	SINGARAPETTAI	3000

Download In Excel