Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280522FTO_235440
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-30-006-026-008/1687-A
(Periyathallapadi) 		2930006000NRG23280520220187876 28/05/2022 Bhuvana 2930006WL006974 Bhuvana 00326 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787585 Bhuvana ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-026-026/876-A
(Periyathallapadi) 		2930006000NRG23280520220187890 28/05/2022 Karthikeyan 2930006WL006974 Karthikeyan 00415 SBIN0007495 1686 1686 Processed 02/06/2022 010787585 Karthikeyan ()
SubTotal 1686 1686
3 UTHANGARAI TN-30-006-026-026/1955-A
(Periyathallapadi) 		2930006000NRG23280520220187880 28/05/2022 Karthik 2930006WL006974 Karthik 00701 IDIB0PLB001 1405 1405 Processed 02/06/2022 010787585 Karthik ()
4 UTHANGARAI TN-30-006-026-026/533-A
(Periyathallapadi) 		2930006000NRG23280520220187887 28/05/2022 Subiramani 2930006WL006974 Subiramani 00701 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787585 Subiramani ()
SubTotal 3091 3091
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280522FTO_235440 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
2 UTHANGARAI TN2930006_280522FTO_235440 State Bank of India SBIN0007495 R MY UTHANGARAI 1686
3 UTHANGARAI TN2930006_280522FTO_235440 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3091

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