Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323FTO_1720960
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-30-006-027-002/1584-A
(Pudur Pungani) 		2930006000NRG23310320232405063 31/03/2023 Shanmugapriya 2930006WL068700 Shanmugapriya 00176 IDIB000U005 1560 1560 Processed 05/05/2023 018529059 Shanmugapriya ()
SubTotal 1560 1560
2 UTHANGARAI TN-30-006-027-002/1587-A
(Pudur Pungani) 		2930006000NRG23310320232405064 31/03/2023 Sripriya 2930006WL068700 Sripriya 00177 IOBA0001029 1560 1560 Processed 05/05/2023 018529059 Sripriya ()
3 UTHANGARAI TN-30-006-027-027/528-A
(Pudur Pungani) 		2930006000NRG23310320232405128 31/03/2023 Jaya 2930006WL068700 Jaya 00177 IOBA0001029 1686 1686 Processed 05/05/2023 018529059 Jaya ()
SubTotal 3246 3246
4 UTHANGARAI TN-30-006-027-003/1554-A
(Pudur Pungani) 		2930006000NRG23310320232405070 31/03/2023 Santhi R 2930006WL068700 Santhi R 00415 SBIN0007495 1560 1560 Processed 05/05/2023 018529059 Santhi R ()
SubTotal 1560 1560
Total 6366 6366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323FTO_1720960 Indian Bank IDIB000U005 UTHANGARAI 1560
2 UTHANGARAI TN2930006_310323FTO_1720960 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 3246
3 UTHANGARAI TN2930006_310323FTO_1720960 State Bank of India SBIN0007495 R MY UTHANGARAI 1560

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