Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261122FTO_1203087
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-30-006-012-003/669-A
(Keelmathur) 		2930006000NRG23261120221541045 26/11/2022 Karthick 2930006WL049599 Karthick 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Karthick ()
2 UTHANGARAI TN-30-006-012-012/245-A
(Keelmathur) 		2930006000NRG23261120221541047 26/11/2022 Kumar 2930006WL049599 Kumar 00176 IDIB000K109 1686 1686 Rejected 13/12/2022 026442987 No Such Account
3 UTHANGARAI TN-30-006-012-012/935-A
(Keelmathur) 		2930006000NRG23261120221541061 26/11/2022 Nagarajan 2930006WL049600 Nagarajan 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Nagarajan ()
4 UTHANGARAI TN-30-006-012-012/935-A
(Keelmathur) 		2930006000NRG23261120221541060 26/11/2022 Rekha 2930006WL049600 Rekha 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Rekha ()
5 UTHANGARAI TN-30-006-012-016/1004-A
(Keelmathur) 		2930006000NRG23261120221541062 26/11/2022 Kumudha 2930006WL049600 Kumudha 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Kumudha ()
6 UTHANGARAI TN-30-006-012-016/930-A
(Keelmathur) 		2930006000NRG23261120221541063 26/11/2022 Kannan 2930006WL049600 Kannan 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Kannan ()
SubTotal 10116 10116
7 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23261120221541054 26/11/2022 Manikkavasagan 2930006WL049599 Manikkavasagan 00176 IDIB000P093 1686 1686 Processed 09/12/2022 026442987 Manikkavasagan ()
SubTotal 1686 1686
8 UTHANGARAI TN-30-006-012-012/734
(Keelmathur) 		2930006000NRG23261120221541052 26/11/2022 Manivasagan 2930006WL049599 Manivasagan 00415 SBIN0007008 1686 1686 Processed 09/12/2022 026442987 Manivasagan ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261122FTO_1203087 Indian Bank IDIB000K109 KARAPATTU 10116
2 UTHANGARAI TN2930006_261122FTO_1203087 Indian Bank IDIB000P093 PERAMPATTU 1686
3 UTHANGARAI TN2930006_261122FTO_1203087 State Bank of India SBIN0007008 VISHAMANGALAM 1686

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