Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1412487
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) 		2930006000NRG23070120231860805 09/01/2023 Sudha 2930006WL056450 Sudha 00176 IDIB000U005 920 920 Processed 01/02/2023 018559087 Sudha ()
SubTotal 920 920
2 UTHANGARAI TN-30-006-027-002/1587-A
(Pudur Pungani) 		2930006000NRG23070120231860718 09/01/2023 Sripriya 2930006WL056450 Sripriya 00177 IOBA0001029 690 690 Processed 01/02/2023 018559087 Sripriya ()
3 UTHANGARAI TN-30-006-027-002/1700-A
(Pudur Pungani) 		2930006000NRG23070120231860721 09/01/2023 Madhammal 2930006WL056450 Madhammal 00177 IOBA0001029 920 920 Processed 01/02/2023 018559087 Madhammal ()
4 UTHANGARAI TN-30-006-027-027/528-A
(Pudur Pungani) 		2930006000NRG23070120231860783 09/01/2023 Jaya 2930006WL056450 Jaya 00177 IOBA0001029 991 991 Processed 01/02/2023 018559087 Jaya ()
5 UTHANGARAI TN-30-006-027-027/551-A
(Pudur Pungani) 		2930006000NRG23070120231860802 09/01/2023 Krishnan 2930006WL056450 Krishnan 00177 IOBA0001029 920 920 Processed 01/02/2023 018559087 Krishnan ()
SubTotal 3521 3521
6 UTHANGARAI TN-30-006-027-003/1554-A
(Pudur Pungani) 		2930006000NRG23070120231860725 09/01/2023 Santhi R 2930006WL056450 Santhi R 00415 SBIN0007495 920 920 Processed 01/02/2023 018559087 Santhi R ()
SubTotal 920 920
Total 5361 5361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1412487 Indian Bank IDIB000U005 UTHANGARAI 920
2 UTHANGARAI TN2930006_090123FTO_1412487 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 3521
3 UTHANGARAI TN2930006_090123FTO_1412487 State Bank of India SBIN0007495 R MY UTHANGARAI 920

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