Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264609
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-30-006-006-002/1103-A
(Govindapuram) 		2930006000NRG23101220221646738 10/12/2022 Sinapaiyan 2930006WL051984 Sinapaiyan 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255139 Sinapaiyan ()
2 UTHANGARAI TN-30-006-006-002/1197-A
(Govindapuram) 		2930006000NRG23101220221646741 10/12/2022 Anathan 2930006WL051984 Anathan 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255139 Anathan ()
3 UTHANGARAI TN-30-006-006-006/1099-A
(Govindapuram) 		2930006000NRG23101220221646751 10/12/2022 Sennammal 2930006WL051984 Sennammal 00326 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255139 Sennammal ()
4 UTHANGARAI TN-30-006-006-006/571-A
(Govindapuram) 		2930006000NRG23101220221646789 10/12/2022 Pachaiyammal 2930006WL051984 Pachaiyammal 00326 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255139 Pachaiyammal ()
5 UTHANGARAI TN-30-006-006-006/735-A
(Govindapuram) 		2930006000NRG23101220221646797 10/12/2022 Jothi 2930006WL051984 Jothi 00326 IDIB0PLB001 960 960 Processed 06/02/2023 017255139 Jothi ()
SubTotal 7212 7212
Total 7212 7212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264609 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7212

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