Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264882
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-30-006-026-026/2021-A
(Periyathallapadi) 		2930006000NRG23101220221644344 10/12/2022 Kiranya 2930006WL051957 Kiranya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255139 Kiranya ()
2 UTHANGARAI TN-30-006-026-026/2039-A
(Periyathallapadi) 		2930006000NRG23101220221644346 10/12/2022 Makeswari 2930006WL051957 Makeswari 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255139 Makeswari ()
SubTotal 2760 2760
3 UTHANGARAI TN-30-006-026-026/368-A
(Periyathallapadi) 		2930006000NRG23101220221644361 10/12/2022 Chennakutty 2930006WL051957 Chennakutty 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Chennakutty ()
4 UTHANGARAI TN-30-006-026-026/2025-A
(Periyathallapadi) 		2930006000NRG23101220221644345 10/12/2022 Gomathi 2930006WL051957 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255139 Gomathi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264882 Indian Bank IDIB000S062 SINGARAPETTAI 2760
2 UTHANGARAI TN2930006_101222FTO_1264882 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1380
3 UTHANGARAI TN2930006_101222FTO_1264882 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1380

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