Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422FTO_158838
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-30-006-016-016/1217-A
(Marampatty) 		2930006000NRG23290420220039408 29/04/2022 Jothi 2930006WL001378 Jothi 00176 IDIB000U005 1000 1000 Processed 13/05/2022 018427819 Jothi ()
2 UTHANGARAI TN-30-006-016-016/1219-A
(Marampatty) 		2930006000NRG23290420220039409 29/04/2022 Suganya 2930006WL001378 Suganya 00176 IDIB000U005 800 800 Processed 13/05/2022 018427819 Suganya ()
3 UTHANGARAI TN-30-006-016-016/1238-A
(Marampatty) 		2930006000NRG23290420220039410 29/04/2022 Manga 2930006WL001378 Manga 00176 IDIB000U005 1000 1000 Processed 13/05/2022 018427819 Manga ()
4 UTHANGARAI TN-30-006-016-016/1262-A
(Marampatty) 		2930006000NRG23290420220039411 29/04/2022 valarmathi 2930006WL001378 valarmathi 00176 IDIB000U005 800 800 Processed 13/05/2022 018427819 valarmathi ()
SubTotal 3600 3600
5 UTHANGARAI TN-30-006-016-002/1271-A
(Marampatty) 		2930006000NRG23290420220039392 29/04/2022 Jeevanantham 2930006WL001378 Jeevanantham 00415 SBIN0007495 1000 1000 Processed 13/05/2022 018427819 Jeevanantham ()
6 UTHANGARAI TN-30-006-016-002/339-A
(Marampatty) 		2930006000NRG23290420220039394 29/04/2022 Lakshmi 2930006WL001378 Lakshmi 00415 SBIN0007495 800 800 Processed 13/05/2022 018427819 Lakshmi ()
7 UTHANGARAI TN-30-006-016-016/1170-A
(Marampatty) 		2930006000NRG23290420220039407 29/04/2022 Kavitha 2930006WL001378 Kavitha 00415 SBIN0007495 1000 1000 Processed 13/05/2022 018427819 Kavitha ()
8 UTHANGARAI TN-30-006-016-016/1284-A
(Marampatty) 		2930006000NRG23290420220039412 29/04/2022 Elamathi 2930006WL001378 Elamathi 00415 SBIN0007495 800 800 Processed 13/05/2022 018427819 Elamathi ()
9 UTHANGARAI TN-30-006-016-016/323-A
(Marampatty) 		2930006000NRG23290420220039418 29/04/2022 Poongkodi 2930006WL001378 Poongkodi 00415 SBIN0007495 1000 1000 Processed 13/05/2022 018427819 Poongkodi ()
10 UTHANGARAI TN-30-006-016-016/53-A
(Marampatty) 		2930006000NRG23290420220039426 29/04/2022 Jayagodi 2930006WL001378 Jayagodi 00415 SBIN0007495 1000 1000 Processed 13/05/2022 018427819 Jayagodi ()
11 UTHANGARAI TN-30-006-016-016/684-A
(Marampatty) 		2930006000NRG23290420220039433 29/04/2022 Selvi 2930006WL001378 Selvi 00415 SBIN0007495 800 800 Processed 13/05/2022 018427819 Selvi ()
12 UTHANGARAI TN-30-006-016-016/686-A
(Marampatty) 		2930006000NRG23290420220039434 29/04/2022 Kaliyammal 2930006WL001378 Kaliyammal 00415 SBIN0007495 1000 1000 Processed 13/05/2022 018427819 Kaliyammal ()
SubTotal 7400 7400
13 UTHANGARAI TN-30-006-016-016/777-A
(Marampatty) 		2930006000NRG23290420220039439 29/04/2022 Rajammal 2930006WL001378 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427819 Rajammal ()
SubTotal 1000 1000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422FTO_158838 Indian Bank IDIB000U005 UTHANGARAI 3600
2 UTHANGARAI TN2930006_290422FTO_158838 State Bank of India SBIN0007495 R MY UTHANGARAI 7400
3 UTHANGARAI TN2930006_290422FTO_158838 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1000

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