Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822APB_FTO_805094
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-30-006-034-004/1357-A
(Venkatham Patty) 		2930006000NRG23300820220934763 30/08/2022 Chellammal 2930006WL033199 Chellammal 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Chellammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-009/1059-A
(Venkatham Patty) 		2930006000NRG23300820220934765 30/08/2022 kaviselvi 2930006WL033199 kaviselvi 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 kaviselvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-034-009/1065-A
(Venkatham Patty) 		2930006000NRG23300820220934766 30/08/2022 Kavitha 2930006WL033199 Kavitha 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Kavitha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-034/675-A
(Venkatham Patty) 		2930006000NRG23300820220934768 30/08/2022 Chitra 2930006WL033199 Chitra 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Chitra PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-034-034/920-A
(Venkatham Patty) 		2930006000NRG23300820220934769 30/08/2022 Pachammal 2930006WL033199 Pachammal 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Pachammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-035/1315-A
(Venkatham Patty) 		2930006000NRG23300820220934770 30/08/2022 Sumathi 2930006WL033199 Sumathi 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Sumathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-034-035/1450-A
(Venkatham Patty) 		2930006000NRG23300820220934771 30/08/2022 Geetha 2930006WL033199 Geetha 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858299 Geetha INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822APB_FTO_805094 Indian Bank IDIB000U005 UTHANGARAI 9835

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