Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222FTO_1299933
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-30-006-016-008/1304-A
(Marampatty) 		2930006000NRG23171220221691180 17/12/2022 Divyapremkumari 2930006WL053060 Divyapremkumari 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Divyapremkumari ()
2 UTHANGARAI TN-30-006-016-010/1085-A
(Marampatty) 		2930006000NRG23171220221691192 17/12/2022 Praveena 2930006WL053060 Praveena 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Praveena ()
3 UTHANGARAI TN-30-006-016-010/1276-A
(Marampatty) 		2930006000NRG23171220221691200 17/12/2022 Jeeva 2930006WL053060 Jeeva 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Jeeva ()
4 UTHANGARAI TN-30-006-016-010/1277-A
(Marampatty) 		2930006000NRG23171220221691201 17/12/2022 Tamilselvi 2930006WL053060 Tamilselvi 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Tamilselvi ()
5 UTHANGARAI TN-30-006-016-010/1290-A
(Marampatty) 		2930006000NRG23171220221691203 17/12/2022 Chinnapappa 2930006WL053060 Chinnapappa 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Chinnapappa ()
6 UTHANGARAI TN-30-006-016-010/1372-A
(Marampatty) 		2930006000NRG23171220221691208 17/12/2022 Santhoshkumar 2930006WL053060 Santhoshkumar 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Santhoshkumar ()
7 UTHANGARAI TN-30-006-016-010/1374-A
(Marampatty) 		2930006000NRG23171220221691209 17/12/2022 Mary Jessintha 2930006WL053060 Mary Jessintha 00176 IDIB000U005 660 660 Processed 08/02/2023 010082772 Mary Jessintha ()
SubTotal 4620 4620
8 UTHANGARAI TN-30-006-016-008/189-A
(Marampatty) 		2930006000NRG23171220221691185 17/12/2022 Pachiyammal 2930006WL053060 Pachiyammal 00415 SBIN0007495 660 660 Rejected 09/02/2023 010082772 Account closed
SubTotal 660 660
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222FTO_1299933 Indian Bank IDIB000U005 UTHANGARAI 4620
2 UTHANGARAI TN2930006_171222FTO_1299933 State Bank of India SBIN0007495 R MY UTHANGARAI 660

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