Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080822FTO_695058
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-30-006-030-030/806-A
(Thiruvanapatti) 		2930006000NRG23080820220777405 08/08/2022 Santhamani 2930006WL028576 Santhamani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Santhamani ()
2 UTHANGARAI TN-30-006-030-030/106-A
(Thiruvanapatti) 		2930006000NRG23080820220777342 08/08/2022 Karunakaran 2930006WL028576 Karunakaran 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910923 Karunakaran ()
3 UTHANGARAI TN-30-006-030-030/113-A
(Thiruvanapatti) 		2930006000NRG23080820220777345 08/08/2022 Sarasu 2930006WL028576 Sarasu 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Sarasu ()
4 UTHANGARAI TN-30-006-030-030/133-A
(Thiruvanapatti) 		2930006000NRG23080820220777348 08/08/2022 Thirthagiri 2930006WL028576 Thirthagiri 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Thirthagiri ()
5 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23080820220777404 08/08/2022 Ramani 2930006WL028576 Ramani 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Ramani ()
6 UTHANGARAI TN-30-006-030-030/903-A
(Thiruvanapatti) 		2930006000NRG23080820220777407 08/08/2022 Punitha 2930006WL028576 Punitha 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Punitha ()
7 UTHANGARAI TN-30-006-030-031/914-A
(Thiruvanapatti) 		2930006000NRG23080820220777410 08/08/2022 Visalatchi Murugavel 2930006WL028576 Visalatchi Murugavel 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Visalatchi Murugavel ()
8 UTHANGARAI TN-30-006-030-031/972-A
(Thiruvanapatti) 		2930006000NRG23080820220777411 08/08/2022 Lakshmi 2930006WL028576 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910923 Lakshmi ()
SubTotal 8886 8886
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080822FTO_695058 Pallavan Grama Bank IDIB0PLB001 Anandhur 1200
2 UTHANGARAI TN2930006_080822FTO_695058 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 7686

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