Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1282542
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-30-006-030-030/991-a
(Thiruvanapatti) 		2930006000NRG23141220221667809 14/12/2022 KRITHIKA 2930006WL052398 KRITHIKA 00176 IDIB000K076 1380 1380 Processed 06/02/2023 017254930 KRITHIKA ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-030-030/473-A
(Thiruvanapatti) 		2930006000NRG23141220221667743 14/12/2022 Sudha 2930006WL052398 Sudha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254930 Sudha ()
3 UTHANGARAI TN-30-006-030-030/806-A
(Thiruvanapatti) 		2930006000NRG23141220221667797 14/12/2022 Santhamani 2930006WL052398 Santhamani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254930 Santhamani ()
4 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23141220221667795 14/12/2022 Ramani 2930006WL052398 Ramani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254930 Ramani ()
SubTotal 3680 3680
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1282542 Indian Bank IDIB000K076 KANNANDAHALLI 1380
2 UTHANGARAI TN2930006_141222FTO_1282542 Pallavan Grama Bank IDIB0PLB001 Anandhur 2760
3 UTHANGARAI TN2930006_141222FTO_1282542 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 920

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