Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_483895
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-30-006-032-004/999-A
(Veerana Kuppam) 		2930006000NRG23040720220504955 05/07/2022 Madhu 2930006WL019077 Madhu 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Madhu ()
2 UTHANGARAI TN-30-006-032-012/763-A
(Veerana Kuppam) 		2930006000NRG23040720220504963 05/07/2022 Panjalai 2930006WL019077 Panjalai 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Panjalai ()
3 UTHANGARAI TN-30-006-032-012/982-A
(Veerana Kuppam) 		2930006000NRG23040720220504966 05/07/2022 Kalyani 2930006WL019077 Kalyani 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Kalyani ()
4 UTHANGARAI TN-30-006-032-012/988-A
(Veerana Kuppam) 		2930006000NRG23040720220504967 05/07/2022 Usharani 2930006WL019077 Usharani 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Usharani ()
5 UTHANGARAI TN-30-006-032-032/314-A
(Veerana Kuppam) 		2930006000NRG23040720220504971 05/07/2022 Murugammal 2930006WL019077 Murugammal 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Murugammal ()
6 UTHANGARAI TN-30-006-032-032/505-A
(Veerana Kuppam) 		2930006000NRG23040720220504990 05/07/2022 THULASI 2930006WL019077 THULASI 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 THULASI ()
7 UTHANGARAI TN-30-006-032-032/79-A
(Veerana Kuppam) 		2930006000NRG23040720220505014 05/07/2022 Suguna 2930006WL019077 Suguna 00177 IOBA0000982 1000 1000 Processed 08/07/2022 027753937 Suguna ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050722FTO_483895 Indian Overseas Bank IOBA0000982 KALLAVI 8200

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