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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121022FTO_998673
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-30-006-022-022/125-A
(Naickanoor) 		2930006000NRG23121020221192313 12/10/2022 Kannammal 2930006WL040252 Kannammal 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Kannammal ()
2 UTHANGARAI TN-30-006-022-022/25
(Naickanoor) 		2930006000NRG23121020221192318 12/10/2022 Boopathi 2930006WL040252 Boopathi 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Boopathi ()
3 UTHANGARAI TN-30-006-022-022/25
(Naickanoor) 		2930006000NRG23121020221192317 12/10/2022 Sekar 2930006WL040252 Sekar 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Sekar ()
4 UTHANGARAI TN-30-006-022-022/351-A
(Naickanoor) 		2930006000NRG23121020221192326 12/10/2022 Magalingam 2930006WL040252 Magalingam 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Magalingam ()
5 UTHANGARAI TN-30-006-022-022/476-A
(Naickanoor) 		2930006000NRG23121020221192330 12/10/2022 Lakshmi 2930006WL040252 Lakshmi 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Lakshmi ()
6 UTHANGARAI TN-30-006-022-022/679-A
(Naickanoor) 		2930006000NRG23121020221192335 12/10/2022 Munusamy 2930006WL040252 Munusamy 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Munusamy ()
7 UTHANGARAI TN-30-006-022-022/680-A
(Naickanoor) 		2930006000NRG23121020221192336 12/10/2022 Methini 2930006WL040252 Methini 00176 IDIB000S062 1124 1124 Processed 15/10/2022 009744118 Methini ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121022FTO_998673 Indian Bank IDIB000S062 SINGARAPETTAI 7868

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