Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_307594
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-30-006-030-030/105-A
(Thiruvanapatti) 		2930006000NRG23090620220305157 09/06/2022 Mathesh 2930006WL010989 Mathesh 00176 IDIB000G092 1638 1638 Processed 15/06/2022 014636852 Mathesh ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-030-001/850-A
(Thiruvanapatti) 		2930006000NRG23090620220305151 09/06/2022 Gunadavid 2930006WL010989 Gunadavid 00176 IDIB000K108 1638 1638 Processed 15/06/2022 014636852 Gunadavid ()
SubTotal 1638 1638
3 UTHANGARAI TN-30-006-030-030/386-A
(Thiruvanapatti) 		2930006000NRG23090620220305161 09/06/2022 Gayathri 2930006WL010989 Gayathri 00177 IOBA0000982 1638 1638 Processed 15/06/2022 014636852 Gayathri ()
SubTotal 1638 1638
4 UTHANGARAI TN-30-006-030-001/825-A
(Thiruvanapatti) 		2930006000NRG23090620220305150 09/06/2022 Kasthuri 2930006WL010989 Kasthuri 00326 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Kasthuri ()
5 UTHANGARAI TN-30-006-030-001/850-A
(Thiruvanapatti) 		2930006000NRG23090620220305152 09/06/2022 Mullai 2930006WL010989 Mullai 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Mullai ()
6 UTHANGARAI TN-30-006-030-001/911-A
(Thiruvanapatti) 		2930006000NRG23090620220305153 09/06/2022 UMA BAKYARAJ 2930006WL010989 UMA BAKYARAJ 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 UMA BAKYARAJ ()
7 UTHANGARAI TN-30-006-030-001/955-A
(Thiruvanapatti) 		2930006000NRG23090620220305154 09/06/2022 Sivaranjini 2930006WL010989 Sivaranjini 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Sivaranjini ()
8 UTHANGARAI TN-30-006-030-002/962-A
(Thiruvanapatti) 		2930006000NRG23090620220305156 09/06/2022 Dhivya 2930006WL010989 Dhivya 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Dhivya ()
9 UTHANGARAI TN-30-006-030-030/634-A
(Thiruvanapatti) 		2930006000NRG23090620220305165 09/06/2022 Periyasamy 2930006WL010989 Periyasamy 00701 IDIB0PLB001 1638 1638 Processed 15/06/2022 014636852 Periyasamy ()
SubTotal 9828 9828
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_307594 Indian Bank IDIB000G092 Gerigepalli 1638
2 UTHANGARAI TN2930006_090622FTO_307594 Indian Bank IDIB000K108 KAMBAINALLUR 1638
3 UTHANGARAI TN2930006_090622FTO_307594 Indian Overseas Bank IOBA0000982 KALLAVI 1638
4 UTHANGARAI TN2930006_090622FTO_307594 Pallavan Grama Bank IDIB0PLB001 Anandhur 1638
5 UTHANGARAI TN2930006_090622FTO_307594 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 8190

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