Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_16827
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-30-006-018-001/1652-A
(Mittapalli) 		2930006000NRG22010420222660744 04/04/2022 Bharathi 2930006WL051947 Bharathi 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Bharathi ()
2 UTHANGARAI TN-30-006-018-018/1559-A
(Mittapalli) 		2930006000NRG22010420222660762 04/04/2022 Sangeetha 2930006WL051947 Sangeetha 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Sangeetha ()
3 UTHANGARAI TN-30-006-018-018/1851-A
(Mittapalli) 		2930006000NRG22010420222660767 04/04/2022 Mageshwari 2930006WL051947 Mageshwari 00415 SBIN0007495 1638 1638 Processed 05/05/2022 020520398 Mageshwari ()
4 UTHANGARAI TN-30-006-018-018/911-A
(Mittapalli) 		2930006000NRG22010420222660788 04/04/2022 Muniyammal 2930006WL051947 Muniyammal 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Muniyammal ()
5 UTHANGARAI TN-30-006-018-018/926-A
(Mittapalli) 		2930006000NRG22010420222660789 04/04/2022 Krishnaveni 2930006WL051947 Krishnaveni 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Krishnaveni ()
6 UTHANGARAI TN-30-006-018-018/929-A
(Mittapalli) 		2930006000NRG22010420222660792 04/04/2022 Rathna 2930006WL051947 Rathna 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Rathna ()
7 UTHANGARAI TN-30-006-018-020/1734-A
(Mittapalli) 		2930006000NRG22010420222660804 04/04/2022 Vidhya Sathishkumar 2930006WL051947 Vidhya Sathishkumar 00415 SBIN0007495 1500 1500 Processed 05/05/2022 020520398 Vidhya Sathishkumar ()
SubTotal 10638 10638
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_16827 State Bank of India SBIN0007495 R MY UTHANGARAI 10638

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