Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1033274
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-30-006-002-005/971-A
(Bada Pallai) 		2930006000NRG23181020221235028 18/10/2022 Jeyanthi 2930006WL0041365 Jeyanthi 00176 IDIB000U005 1080 1080 Processed 26/10/2022 010578461 Jeyanthi ()
2 UTHANGARAI TN-30-006-023-023/614-A
(Nochipatty) 		2930006000NRG23171020221229880 18/10/2022 Thulasi 2930006WL0041237 Thulasi 00176 IDIB000U005 1200 1200 Processed 26/10/2022 010578461 Thulasi ()
SubTotal 2280 2280
3 UTHANGARAI TN-30-006-008-008/544-A
(Kallavi) 		2930006000NRG23181020221234971 18/10/2022 Tamilselvi 2930006WL0041364 Tamilselvi 00177 IOBA0000982 1200 1200 Processed 26/10/2022 010578461 Tamilselvi ()
SubTotal 1200 1200
4 UTHANGARAI TN-30-006-013-013/28-A
(Keelkuppam) 		2930006000NRG23181020221235029 18/10/2022 Murugammal 2930006WL0041366 Murugammal 00415 SBIN0007495 1200 1200 Processed 26/10/2022 010578461 Murugammal ()
SubTotal 1200 1200
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1033274 Indian Bank IDIB000U005 UTHANGARAI 2280
2 UTHANGARAI TN2930006_181022FTO_1033274 Indian Overseas Bank IOBA0000982 KALLAVI 1200
3 UTHANGARAI TN2930006_181022FTO_1033274 State Bank of India SBIN0007495 R MY UTHANGARAI 1200

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