Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1511671
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-30-006-004-004/521-A
(Eggoor) 		2930006000NRG23300120231986776 31/01/2023 Jaya 2930006WL059204 Jaya 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Jaya ()
2 UTHANGARAI TN-30-006-004-004/594-A
(Eggoor) 		2930006000NRG23300120231986785 31/01/2023 Bhuvaneswari 2930006WL059204 Bhuvaneswari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Bhuvaneswari ()
3 UTHANGARAI TN-30-006-004-004/856-a
(Eggoor) 		2930006000NRG23300120231986813 31/01/2023 Murugammal 2930006WL059204 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Murugammal ()
4 UTHANGARAI TN-30-006-004-004/949-a
(Eggoor) 		2930006000NRG23300120231986829 31/01/2023 Thamilselvi 2930006WL059204 Thamilselvi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Thamilselvi ()
5 UTHANGARAI TN-30-006-004-004/971-A
(Eggoor) 		2930006000NRG23300120231986832 31/01/2023 Dhanalakshmi 2930006WL059204 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Dhanalakshmi ()
6 UTHANGARAI TN-30-006-004-005/1567-A
(Eggoor) 		2930006000NRG23300120231986838 31/01/2023 Chandira 2930006WL059204 Chandira 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Chandira ()
7 UTHANGARAI TN-30-006-004-014/1109-A
(Eggoor) 		2930006000NRG23300120231986855 31/01/2023 Govindhi 2930006WL059204 Govindhi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Govindhi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123FTO_1511671 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1200
2 UTHANGARAI TN2930006_310123FTO_1511671 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6000
3 UTHANGARAI TN2930006_310123FTO_1511671 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1200

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