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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_271222FTO_1352019
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-30-006-031-031/1336-A
(Upparapatti) 		2930006000NRG23271220221777320 27/12/2022 Vijayakumari 2930006WL054645 Vijayakumari 00176 IDIB000K102 1200 1200 Processed 06/02/2023 017254767 Vijayakumari ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-031-002/1369-A
(Upparapatti) 		2930006000NRG23271220221777227 27/12/2022 Priyanga 2930006WL054643 Priyanga 00176 IDIB000K109 900 900 Processed 06/02/2023 017254767 Priyanga ()
3 UTHANGARAI TN-30-006-031-009/1111-A
(Upparapatti) 		2930006000NRG23271220221777297 27/12/2022 Sarala 2930006WL054645 Sarala 00176 IDIB000K109 1200 1200 Processed 06/02/2023 017254767 Sarala ()
4 UTHANGARAI TN-30-006-031-014/1264-A
(Upparapatti) 		2930006000NRG23271220221777311 27/12/2022 Anitha 2930006WL054645 Anitha 00176 IDIB000K109 1200 1200 Processed 06/02/2023 017254767 Anitha ()
5 UTHANGARAI TN-30-006-031-031/1219-A
(Upparapatti) 		2930006000NRG23271220221777239 27/12/2022 Thirupathi 2930006WL054643 Thirupathi 00176 IDIB000K109 900 900 Processed 06/02/2023 017254767 Thirupathi ()
6 UTHANGARAI TN-30-006-031-031/148-A
(Upparapatti) 		2930006000NRG23271220221777242 27/12/2022 Setturamasami 2930006WL054643 Setturamasami 00176 IDIB000K109 900 900 Processed 06/02/2023 017254767 Setturamasami ()
7 UTHANGARAI TN-30-006-031-031/193
(Upparapatti) 		2930006000NRG23271220221777251 27/12/2022 Parasuraman 2930006WL054643 Parasuraman 00176 IDIB000K109 900 900 Processed 06/02/2023 017254767 Parasuraman ()
8 UTHANGARAI TN-30-006-031-031/548-A
(Upparapatti) 		2930006000NRG23271220221777262 27/12/2022 Chandra 2930006WL054643 Chandra 00176 IDIB000K109 900 900 Processed 06/02/2023 017254767 Chandra ()
9 UTHANGARAI TN-30-006-031-031/793-A
(Upparapatti) 		2930006000NRG23271220221777364 27/12/2022 Iayanar 2930006WL054645 Iayanar 00176 IDIB000K109 1200 1200 Processed 06/02/2023 017254767 Iayanar ()
SubTotal 8100 8100
Total 9300 9300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_271222FTO_1352019 Indian Bank IDIB000K102 KADAIYUR 1200
2 UTHANGARAI TN2930006_271222FTO_1352019 Indian Bank IDIB000K109 KARAPATTU 8100

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