Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_251222FTO_1339120
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-30-006-027-027/555-A
(Pudur Pungani) 		2930006000NRG23251220221768910 25/12/2022 Sudha 2930006WL054451 Sudha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254535 Sudha ()
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-027-002/1545-A
(Pudur Pungani) 		2930006000NRG23251220221768813 25/12/2022 Geetha 2930006WL054451 Geetha 00177 IOBA0001029 1000 1000 Processed 06/02/2023 017254535 Geetha ()
3 UTHANGARAI TN-30-006-027-002/1587-A
(Pudur Pungani) 		2930006000NRG23251220221768817 25/12/2022 Sripriya 2930006WL054451 Sripriya 00177 IOBA0001029 1200 1200 Processed 06/02/2023 017254535 Sripriya ()
4 UTHANGARAI TN-30-006-027-002/1659-A
(Pudur Pungani) 		2930006000NRG23251220221768821 25/12/2022 Komathi 2930006WL054451 Komathi 00177 IOBA0001029 1000 1000 Processed 06/02/2023 017254535 Komathi ()
5 UTHANGARAI TN-30-006-027-002/1700-A
(Pudur Pungani) 		2930006000NRG23251220221768822 25/12/2022 Madhammal 2930006WL054451 Madhammal 00177 IOBA0001029 1200 1200 Processed 06/02/2023 017254535 Madhammal ()
6 UTHANGARAI TN-30-006-027-011/1632-A
(Pudur Pungani) 		2930006000NRG23251220221768828 25/12/2022 Elavarasan 2930006WL054451 Elavarasan 00177 IOBA0001029 1200 1200 Processed 06/02/2023 017254535 Elavarasan ()
7 UTHANGARAI TN-30-006-027-027/528-A
(Pudur Pungani) 		2930006000NRG23251220221768888 25/12/2022 Jaya 2930006WL054451 Jaya 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254535 Jaya ()
8 UTHANGARAI TN-30-006-027-027/551-A
(Pudur Pungani) 		2930006000NRG23251220221768907 25/12/2022 Krishnan 2930006WL054451 Krishnan 00177 IOBA0001029 1200 1200 Processed 06/02/2023 017254535 Krishnan ()
SubTotal 8486 8486
9 UTHANGARAI TN-30-006-027-003/1554-A
(Pudur Pungani) 		2930006000NRG23251220221768825 25/12/2022 Santhi R 2930006WL054451 Santhi R 00415 SBIN0007495 1200 1200 Processed 06/02/2023 017254535 Santhi R ()
SubTotal 1200 1200
Total 10686 10686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_251222FTO_1339120 Indian Bank IDIB000U005 UTHANGARAI 1000
2 UTHANGARAI TN2930006_251222FTO_1339120 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 8486
3 UTHANGARAI TN2930006_251222FTO_1339120 State Bank of India SBIN0007495 R MY UTHANGARAI 1200

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