Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140922APB_FTO_869793
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-30-006-004-001/1554-A
(Eggoor) 		2930006000NRG23140920221025808 14/09/2022 Sembaruthi 2930006WL035831 Sembaruthi 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858097 Sembaruthi PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-004-004/1152-A
(Eggoor) 		2930006000NRG23140920221025810 14/09/2022 sarojini 2930006WL035831 sarojini 00326 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858097 sarojini INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-004-004/774-a
(Eggoor) 		2930006000NRG23140920221025814 14/09/2022 Muniammal 2930006WL035831 Muniammal 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858097 Muniammal PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-004-004/818-a
(Eggoor) 		2930006000NRG23140920221025815 14/09/2022 Lakshmi 2930006WL035831 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858097 Lakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-004-004/969-A
(Eggoor) 		2930006000NRG23140920221025817 14/09/2022 Murugammal 2930006WL035831 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858097 Murugammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-004-004/1054-A
(Eggoor) 		2930006000NRG23140920221025809 14/09/2022 Muthu 2930006WL035831 Muthu 00701 IDIB0PLB001 1686 1686 Processed 15/10/2022 035858097 Muthu INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140922APB_FTO_869793 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 5058
2 UTHANGARAI TN2930006_140922APB_FTO_869793 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372
3 UTHANGARAI TN2930006_140922APB_FTO_869793 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1686

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