Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_700145
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-30-006-034-004/934-A
(Venkatham Patty) 		2930006000NRG23080820220772976 09/08/2022 Kaliymmal 2930006WL028417 Kaliymmal 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Kaliymmal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-008/1217-A
(Venkatham Patty) 		2930006000NRG23080820220772977 09/08/2022 Rami 2930006WL028417 Rami 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Rami INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-034-034/254-A
(Venkatham Patty) 		2930006000NRG23080820220772978 09/08/2022 Chandhiraseker 2930006WL028417 Chandhiraseker 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Chandhiraseker INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-034/576-A
(Venkatham Patty) 		2930006000NRG23080820220772979 09/08/2022 Malar 2930006WL028417 Malar 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Malar INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-034/68-A
(Venkatham Patty) 		2930006000NRG23080820220772980 09/08/2022 Jayagodi 2930006WL028417 Jayagodi 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Jayagodi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-034/744-A
(Venkatham Patty) 		2930006000NRG23080820220772981 09/08/2022 Iyammal 2930006WL028417 Iyammal 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Iyammal 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_090822APB_FTO_700145 Indian Bank IDIB000U005 UTHANGARAI 10116

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