Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030123APB_FTO_1384718
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-30-006-026-026/197-A
(Periyathallapadi) 		2930006000NRG23030120231829476 03/01/2023 Vasantha 2930006WL055785 Vasantha 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-026-026/50-A
(Periyathallapadi) 		2930006000NRG23030120231829477 03/01/2023 Lalli 2930006WL055785 Lalli 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-026-009/1311
(Periyathallapadi) 		2930006000NRG23030120231829474 03/01/2023 avani 2930006WL055785 avani 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 avani INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-026/1114-A
(Periyathallapadi) 		2930006000NRG23030120231829475 03/01/2023 Deepa 2930006WL055785 Deepa 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030123APB_FTO_1384718 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372
2 UTHANGARAI TN2930006_030123APB_FTO_1384718 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3372

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