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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1374084
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-30-006-019-005/1578-A
(Moondrampatti) 		2930006000NRG23311220221824431 31/12/2022 Andal 2930006WL055702 Andal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Andal INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-019-019/1497-A
(Moondrampatti) 		2930006000NRG23311220221824432 31/12/2022 Sathiya 2930006WL055702 Sathiya 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Sathiya PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-019-019/158-A
(Moondrampatti) 		2930006000NRG23311220221824433 31/12/2022 Gowri 2930006WL055702 Gowri 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Gowri STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-019-019/178-A
(Moondrampatti) 		2930006000NRG23311220221824434 31/12/2022 Cennammal 2930006WL055702 Cennammal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Cennammal PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-019-019/181-A
(Moondrampatti) 		2930006000NRG23311220221824435 31/12/2022 Cennammal 2930006WL055702 Cennammal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Cennammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-019-019/184-A
(Moondrampatti) 		2930006000NRG23311220221824436 31/12/2022 Ambiga 2930006WL055702 Ambiga 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Ambiga PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-019-019/21-A
(Moondrampatti) 		2930006000NRG23311220221824429 31/12/2022 Suguna 2930006WL055701 Suguna 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Suguna PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-019/288-A
(Moondrampatti) 		2930006000NRG23311220221824437 31/12/2022 Chandhira 2930006WL055702 Chandhira 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268502 Chandhira PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-019-019/448-A
(Moondrampatti) 		2930006000NRG23311220221824430 31/12/2022 Mageswari 2930006WL055701 Mageswari 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037268502 Mageswari INDIAN BANK(607105)
SubTotal 12926 12926
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1374084 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_311222APB_FTO_1374084 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4777
3 UTHANGARAI TN2930006_311222APB_FTO_1374084 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 6744
4 UTHANGARAI TN2930006_311222APB_FTO_1374084 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1405

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