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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376857
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-30-006-011-001/1973-A
(Katteri) 		2930006000NRG23010120231827812 01/01/2023 Pavayee 2930006WL055738 Pavayee 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Pavayee ()
2 UTHANGARAI TN-30-006-011-001/2013-A
(Katteri) 		2930006000NRG23010120231827815 01/01/2023 Muthumani 2930006WL055738 Muthumani 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Muthumani ()
3 UTHANGARAI TN-30-006-011-001/935-A
(Katteri) 		2930006000NRG23010120231827819 01/01/2023 Pavithra 2930006WL055738 Pavithra 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Pavithra ()
4 UTHANGARAI TN-30-006-011-003/1449
(Katteri) 		2930006000NRG23010120231827823 01/01/2023 Sennayammal 2930006WL055738 Sennayammal 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Sennayammal ()
5 UTHANGARAI TN-30-006-011-003/1927-A
(Katteri) 		2930006000NRG23010120231827827 01/01/2023 Mohanapriya 2930006WL055738 Mohanapriya 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Mohanapriya ()
6 UTHANGARAI TN-30-006-011-004/1378-A
(Katteri) 		2930006000NRG23010120231827833 01/01/2023 Rajeshwari 2930006WL055738 Rajeshwari 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Rajeshwari ()
7 UTHANGARAI TN-30-006-011-011/322-A
(Katteri) 		2930006000NRG23010120231827893 01/01/2023 Roja 2930006WL055738 Roja 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037292179 Roja ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123FTO_1376857 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 9660

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