Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922FTO_851785
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-30-006-026-026/1169-A
(Periyathallapadi) 		2930006000NRG23090920221014462 09/09/2022 Pushpa 2930006WL035354 Pushpa 00176 IDIB000S062 1686 1686 Processed 13/10/2022 033431831 Pushpa ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-026-026/1107-A
(Periyathallapadi) 		2930006000NRG23090920221014461 09/09/2022 Anjala 2930006WL035354 Anjala 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Anjala ()
3 UTHANGARAI TN-30-006-026-026/1727-A
(Periyathallapadi) 		2930006000NRG23090920221014464 09/09/2022 Magi 2930006WL035354 Magi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Magi ()
4 UTHANGARAI TN-30-006-026-026/26-A
(Periyathallapadi) 		2930006000NRG23090920221014465 09/09/2022 Elumalai 2930006WL035354 Elumalai 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Elumalai ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922FTO_851785 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_090922FTO_851785 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
3 UTHANGARAI TN2930006_090922FTO_851785 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3372

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