Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1373933
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-30-006-013-013/362-a
(Keelkuppam) 		2930006000NRG23311220221824233 31/12/2022 Santhi 2930006WL055698 Santhi 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23311220221824234 31/12/2022 Prema 2930006WL055698 Prema 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Prema BANK OF BARODA(606985)
3 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23311220221824235 31/12/2022 Thavaselvan 2930006WL055698 Thavaselvan 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Thavaselvan STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-013-013/45-A
(Keelkuppam) 		2930006000NRG23311220221824236 31/12/2022 Murugammal 2930006WL055698 Murugammal 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Murugammal ICICI BANK LTD(508534)
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_311222APB_FTO_1373933 State Bank of India SBIN0007495 R MY UTHANGARAI 5058
2 UTHANGARAI TN2930006_311222APB_FTO_1373933 State Bank of India SBIN0007495 UTHANGARAI 1686

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