Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_081022APB_FTO_981891
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-30-006-004-001/1397-A
(Eggoor) 		2930006000NRG23081020221177320 08/10/2022 Sathiya 2930006WL039853 Sathiya 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 033431890 Sathiya PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-004-004/1157-A
(Eggoor) 		2930006000NRG23081020221177322 08/10/2022 valliyammal 2930006WL039853 valliyammal 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 033431890 valliyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-004-004/767-A
(Eggoor) 		2930006000NRG23081020221177323 08/10/2022 Chandra 2930006WL039853 Chandra 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 033431890 Chandra PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-004-004/818-a
(Eggoor) 		2930006000NRG23081020221177324 08/10/2022 Lakshmi 2930006WL039853 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
SubTotal 6744 6744
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_081022APB_FTO_981891 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1686
2 UTHANGARAI TN2930006_081022APB_FTO_981891 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058

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