Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264655
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-30-006-004-004/1161-A
(Eggoor) 		2930006000NRG23101220221645845 10/12/2022 Govinthammal 2930006WL051975 Govinthammal 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Govinthammal ()
2 UTHANGARAI TN-30-006-004-004/1610-A
(Eggoor) 		2930006000NRG23101220221645864 10/12/2022 Shanmugam 2930006WL051975 Shanmugam 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Shanmugam ()
3 UTHANGARAI TN-30-006-004-004/383-A
(Eggoor) 		2930006000NRG23101220221645896 10/12/2022 Rajamani 2930006WL051975 Rajamani 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Rajamani ()
4 UTHANGARAI TN-30-006-004-004/498-A
(Eggoor) 		2930006000NRG23101220221645911 10/12/2022 Shantha 2930006WL051975 Shantha 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Shantha ()
5 UTHANGARAI TN-30-006-004-004/570-A
(Eggoor) 		2930006000NRG23101220221645922 10/12/2022 Muniyammal 2930006WL051975 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Muniyammal ()
6 UTHANGARAI TN-30-006-004-004/594-A
(Eggoor) 		2930006000NRG23101220221645924 10/12/2022 Bhuvaneswari 2930006WL051975 Bhuvaneswari 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Bhuvaneswari ()
7 UTHANGARAI TN-30-006-004-008/1916-A
(Eggoor) 		2930006000NRG23101220221645965 10/12/2022 Buvaneswari 2930006WL051975 Buvaneswari 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Buvaneswari ()
8 UTHANGARAI TN-30-006-004-015/1917-A
(Eggoor) 		2930006000NRG23101220221645983 10/12/2022 Vijaya 2930006WL051975 Vijaya 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255139 Vijaya ()
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264655 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7920
2 UTHANGARAI TN2930006_101222FTO_1264655 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2640

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