Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_081022FTO_981861
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-30-006-006-006/1566-A
(Govindapuram) 		2930006000NRG23081020221177548 08/10/2022 Pushparadha 2930006WL039858 Pushparadha 00176 IDIB000S062 1686 1686 Processed 13/10/2022 033431873 Pushparadha ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-006-006/1309-A
(Govindapuram) 		2930006000NRG23081020221177546 08/10/2022 Chinnapillai 2930006WL039858 Chinnapillai 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Chinnapillai ()
3 UTHANGARAI TN-30-006-006-006/582-A
(Govindapuram) 		2930006000NRG23081020221177554 08/10/2022 Muniyammal 2930006WL039858 Muniyammal 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Muniyammal ()
4 UTHANGARAI TN-30-006-006-002/1519-A
(Govindapuram) 		2930006000NRG23081020221177541 08/10/2022 Saminathan 2930006WL039858 Saminathan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Saminathan ()
5 UTHANGARAI TN-30-006-006-006/1564-A
(Govindapuram) 		2930006000NRG23081020221177547 08/10/2022 Meena 2930006WL039858 Meena 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Meena ()
6 UTHANGARAI TN-30-006-006-006/1568-A
(Govindapuram) 		2930006000NRG23081020221177549 08/10/2022 Ramya 2930006WL039858 Ramya 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Ramya ()
7 UTHANGARAI TN-30-006-006-006/500-A
(Govindapuram) 		2930006000NRG23081020221177552 08/10/2022 Kanchan 2930006WL039858 Kanchan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431873 Kanchan ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_081022FTO_981861 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_081022FTO_981861 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372
3 UTHANGARAI TN2930006_081022FTO_981861 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6744

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