Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323FTO_1720316
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-30-006-026-026/1871-A
(Periyathallapadi) 		2930006000NRG23310320232394513 31/03/2023 Kalaivani 2930006WL068399 Kalaivani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529059 Kalaivani ()
SubTotal 1560 1560
2 UTHANGARAI TN-30-006-026-005/135
(Periyathallapadi) 		2930006000NRG23310320232394458 31/03/2023 Ramu 2930006WL068399 Ramu 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Ramu ()
3 UTHANGARAI TN-30-006-026-026/113-a
(Periyathallapadi) 		2930006000NRG23310320232394477 31/03/2023 Appadurai 2930006WL068399 Appadurai 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Appadurai ()
4 UTHANGARAI TN-30-006-026-026/97-A
(Periyathallapadi) 		2930006000NRG23310320232394569 31/03/2023 Panneerselvam 2930006WL068399 Panneerselvam 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529059 Panneerselvam ()
SubTotal 4680 4680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323FTO_1720316 Indian Bank IDIB000S062 SINGARAPETTAI 1560
2 UTHANGARAI TN2930006_310323FTO_1720316 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4680

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