Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1514149
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-30-006-016-002/1035-A
(Marampatty) 		2930006000NRG23310120231989814 31/01/2023 Loganayagi 2930006WL059265 Loganayagi 00415 SBIN0007495 400 400 Processed 08/02/2023 010082790 Loganayagi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-018-005/1382-A
(Mittapalli) 		2930006000NRG23310120231989816 31/01/2023 Sakthi 2930006WL059266 Sakthi 00415 SBIN0007495 400 400 Processed 08/02/2023 010082790 Sakthi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-018-018/587-A
(Mittapalli) 		2930006000NRG23310120231989817 31/01/2023 Vennila 2930006WL059266 Vennila 00415 SBIN0007495 400 400 Processed 08/02/2023 010082790 Vennila STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-018/690-A
(Mittapalli) 		2930006000NRG23310120231989818 31/01/2023 Kavitha 2930006WL059266 Kavitha 00415 SBIN0007495 400 400 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123APB_FTO_1514149 State Bank of India SBIN0007495 R MY UTHANGARAI 1600

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