Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1622682
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-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23060320232211953 06/03/2023 Nandhini 2930006WL064116 Nandhini 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Nandhini PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-019-019/326-A
(Moondrampatti) 		2930006000NRG23060320232211957 06/03/2023 Krishnaveni 2930006WL064116 Krishnaveni 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Krishnaveni PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-019-019/334-A
(Moondrampatti) 		2930006000NRG23060320232211958 06/03/2023 Chennamma 2930006WL064116 Chennamma 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Chennamma INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-019/392-A
(Moondrampatti) 		2930006000NRG23060320232211959 06/03/2023 Rukku 2930006WL064116 Rukku 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Rukku STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23060320232211954 06/03/2023 Sathya 2930006WL064116 Sathya 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Sathya PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-019-005/1753-A
(Moondrampatti) 		2930006000NRG23060320232211955 06/03/2023 Kalaiyarasi 2930006WL064116 Kalaiyarasi 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Kalaiyarasi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-019-005/1845-A
(Moondrampatti) 		2930006000NRG23060320232211956 06/03/2023 Vinothini 2930006WL064116 Vinothini 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Vinothini CANARA BANK(508532)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1622682 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
2 UTHANGARAI TN2930006_060323APB_FTO_1622682 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1686
3 UTHANGARAI TN2930006_060323APB_FTO_1622682 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4215

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