Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376870
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-30-006-001-001/1187-A
(Athipadi) 		2930006000NRG23010120231827320 01/01/2023 Vijiyalakshmi 2930006WL055732 Vijiyalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Vijiyalakshmi ()
2 UTHANGARAI TN-30-006-001-001/1306-A
(Athipadi) 		2930006000NRG23010120231827322 01/01/2023 Thavamani 2930006WL055732 Thavamani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Thavamani ()
3 UTHANGARAI TN-30-006-001-001/1336-A
(Athipadi) 		2930006000NRG23010120231827323 01/01/2023 Usha 2930006WL055732 Usha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Usha ()
4 UTHANGARAI TN-30-006-001-001/478-A
(Athipadi) 		2930006000NRG23010120231827352 01/01/2023 Gunasundari 2930006WL055732 Gunasundari 00176 IDIB000S062 920 920 Processed 02/02/2023 037292179 Gunasundari ()
5 UTHANGARAI TN-30-006-001-001/763-A
(Athipadi) 		2930006000NRG23010120231827384 01/01/2023 Uma 2930006WL055732 Uma 00176 IDIB000S062 690 690 Processed 02/02/2023 037292179 Uma ()
6 UTHANGARAI TN-30-006-001-009/1175-A
(Athipadi) 		2930006000NRG23010120231827409 01/01/2023 Raja 2930006WL055732 Raja 00176 IDIB000S062 690 690 Processed 02/02/2023 037292179 Raja ()
7 UTHANGARAI TN-30-006-001-015/1117-A
(Athipadi) 		2930006000NRG23010120231827416 01/01/2023 Srijaa 2930006WL055732 Srijaa 00176 IDIB000S062 690 690 Processed 02/02/2023 037292179 Srijaa ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123FTO_1376870 Indian Bank IDIB000S062 SINGARAPETTAI 6440

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