Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240522FTO_229358
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-30-006-021-002/1354-A
(Nadupatti) 		2930006000NRG23240520220161914 24/05/2022 Anjala 2930006WL006073 Anjala 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Anjala ()
2 UTHANGARAI TN-30-006-021-021/1601-A
(Nadupatti) 		2930006000NRG23240520220161923 24/05/2022 Haripriya 2930006WL006073 Haripriya 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Haripriya ()
3 UTHANGARAI TN-30-006-021-021/1608-A
(Nadupatti) 		2930006000NRG23240520220161924 24/05/2022 Suganya C 2930006WL006073 Suganya C 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Suganya C ()
4 UTHANGARAI TN-30-006-021-021/1631-A
(Nadupatti) 		2930006000NRG23240520220161925 24/05/2022 Karunya 2930006WL006073 Karunya 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Karunya ()
5 UTHANGARAI TN-30-006-021-021/371-A
(Nadupatti) 		2930006000NRG23240520220161926 24/05/2022 Raja 2930006WL006073 Raja 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Raja ()
6 UTHANGARAI TN-30-006-021-021/401-A
(Nadupatti) 		2930006000NRG23240520220161929 24/05/2022 Angammal 2930006WL006073 Angammal 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Angammal ()
7 UTHANGARAI TN-30-006-021-021/676-A
(Nadupatti) 		2930006000NRG23240520220161936 24/05/2022 Venkatan 2930006WL006073 Venkatan 00176 IDIB000S062 1638 1638 Processed 31/05/2022 036403001 Venkatan ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240522FTO_229358 Indian Bank IDIB000S062 SINGARAPETTAI 11466

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