Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230622FTO_403544
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-30-006-015-005/1651-A
(Maganurpatti) 		2930006000NRG23230620220409255 23/06/2022 Palaniyammal 2930006WL015361 Palaniyammal 00176 IDIB000S062 1686 1686 Processed 01/07/2022 022861828 Palaniyammal ()
2 UTHANGARAI TN-30-006-015-008/1885-A
(Maganurpatti) 		2930006000NRG23230620220409259 23/06/2022 Najiya 2930006WL015361 Najiya 00176 IDIB000S062 1686 1686 Processed 01/07/2022 022861828 Najiya ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-015-013/1636-A
(Maganurpatti) 		2930006000NRG23230620220409262 23/06/2022 Renuka 2930006WL015361 Renuka 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Renuka ()
4 UTHANGARAI TN-30-006-015-015/222-A
(Maganurpatti) 		2930006000NRG23230620220409263 23/06/2022 Anitha 2930006WL015361 Anitha 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Anitha ()
5 UTHANGARAI TN-30-006-015-007/1928-A
(Maganurpatti) 		2930006000NRG23230620220409256 23/06/2022 Najiya 2930006WL015361 Najiya 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Najiya ()
6 UTHANGARAI TN-30-006-015-008/1705-A
(Maganurpatti) 		2930006000NRG23230620220409234 23/06/2022 Shayeen 2930006WL015356 Shayeen 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Shayeen ()
7 UTHANGARAI TN-30-006-015-008/1706-A
(Maganurpatti) 		2930006000NRG23230620220409235 23/06/2022 Mubarak Begum 2930006WL015356 Mubarak Begum 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Mubarak Begum ()
8 UTHANGARAI TN-30-006-015-008/1912-A
(Maganurpatti) 		2930006000NRG23230620220409260 23/06/2022 Anarkali 2930006WL015361 Anarkali 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Anarkali ()
9 UTHANGARAI TN-30-006-015-015/1700-A
(Maganurpatti) 		2930006000NRG23230620220409237 23/06/2022 Shabana 2930006WL015356 Shabana 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861828 Shabana ()
SubTotal 11802 11802
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230622FTO_403544 Indian Bank IDIB000S062 SINGARAPETTAI 3372
2 UTHANGARAI TN2930006_230622FTO_403544 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3372
3 UTHANGARAI TN2930006_230622FTO_403544 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8430

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