Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_16765
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-30-006-018-005/1614-A
(Mittapalli) 		2930006000NRG22010420222660624 04/04/2022 Anjala 2930006WL051945 Anjala 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Anjala ()
2 UTHANGARAI TN-30-006-018-005/1725-A
(Mittapalli) 		2930006000NRG22010420222660627 04/04/2022 Arivukkani 2930006WL051945 Arivukkani 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Arivukkani ()
3 UTHANGARAI TN-30-006-018-005/1741-A
(Mittapalli) 		2930006000NRG22010420222660628 04/04/2022 Vimala 2930006WL051945 Vimala 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Vimala ()
4 UTHANGARAI TN-30-006-018-005/1770-A
(Mittapalli) 		2930006000NRG22010420222660629 04/04/2022 Sivaranjini 2930006WL051945 Sivaranjini 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Sivaranjini ()
5 UTHANGARAI TN-30-006-018-005/1786-A
(Mittapalli) 		2930006000NRG22010420222660630 04/04/2022 Devi 2930006WL051945 Devi 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Devi ()
6 UTHANGARAI TN-30-006-018-005/1840-A
(Mittapalli) 		2930006000NRG22010420222660631 04/04/2022 Kokila 2930006WL051945 Kokila 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Kokila ()
7 UTHANGARAI TN-30-006-018-018/410-A
(Mittapalli) 		2930006000NRG22010420222660638 04/04/2022 Chinnapillai 2930006WL051945 Chinnapillai 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Chinnapillai ()
8 UTHANGARAI TN-30-006-018-018/705-A
(Mittapalli) 		2930006000NRG22010420222660642 04/04/2022 Kowsalya 2930006WL051945 Kowsalya 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Kowsalya ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_16765 State Bank of India SBIN0007495 R MY UTHANGARAI 12000

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