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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080622FTO_300136
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-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281363 08/06/2022 Bhuvaneswari 2930006WL010088 Bhuvaneswari 00177 IOBA0000982 1686 1686 Processed 13/06/2022 018936994 Bhuvaneswari ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281359 08/06/2022 Kavitha 2930006WL010088 Kavitha 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Kavitha ()
3 UTHANGARAI TN-30-006-025-002/1014-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281360 08/06/2022 Tamilselvi 2930006WL010088 Tamilselvi 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Tamilselvi ()
4 UTHANGARAI TN-30-006-025-025/31-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281378 08/06/2022 Sowndarya 2930006WL010088 Sowndarya 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Sowndarya ()
5 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281361 08/06/2022 Maveeran 2930006WL010088 Maveeran 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Maveeran ()
6 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281362 08/06/2022 Muniyammal 2930006WL010088 Muniyammal 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Muniyammal ()
7 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281366 08/06/2022 Vaidhgi 2930006WL010088 Vaidhgi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Vaidhgi ()
8 UTHANGARAI TN-30-006-025-025/447-A
(Periya Kotta Kulam) 		2930006000NRG23080620220281384 08/06/2022 Karpagam 2930006WL010088 Karpagam 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936994 Karpagam ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080622FTO_300136 Indian Overseas Bank IOBA0000982 KALLAVI 1686
2 UTHANGARAI TN2930006_080622FTO_300136 Pallavan Grama Bank IDIB0PLB001 Anandhur 5058
3 UTHANGARAI TN2930006_080622FTO_300136 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 6744

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