Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080422FTO_48526
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-30-006-016-006/116-A
(Marampatty) 		2930006000NRG22080420222672946 08/04/2022 Kalaivani 2930006WL0052354 Kalaivani 00415 SBIN0007495 1000 1000 Processed 04/05/2022 036264303 Kalaivani ()
2 UTHANGARAI TN-30-006-016-006/116-A
(Marampatty) 		2930006000NRG22080420222672947 08/04/2022 Kalaivani 2930006WL0052354 Kalaivani 00415 SBIN0007495 960 960 Processed 04/05/2022 036264303 Kalaivani ()
3 UTHANGARAI TN-30-006-016-006/139-A
(Marampatty) 		2930006000NRG22080420222672948 08/04/2022 Andal 2930006WL0052354 Andal 00415 SBIN0007495 960 960 Processed 04/05/2022 036264303 Andal ()
4 UTHANGARAI TN-30-006-016-016/15-A
(Marampatty) 		2930006000NRG22080420222672942 08/04/2022 Murugammal 2930006WL0052354 Murugammal 00415 SBIN0007495 1200 1200 Processed 04/05/2022 036264303 Murugammal ()
5 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG22080420222672943 08/04/2022 Pattammal 2930006WL0052354 Pattammal 00415 SBIN0007495 1200 1200 Processed 04/05/2022 036264303 Pattammal ()
6 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG22080420222672944 08/04/2022 Pattammal 2930006WL0052354 Pattammal 00415 SBIN0007495 1200 1200 Processed 04/05/2022 036264303 Pattammal ()
7 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG22080420222672945 08/04/2022 Pattammal 2930006WL0052354 Pattammal 00415 SBIN0007495 1200 1200 Processed 04/05/2022 036264303 Pattammal ()
SubTotal 7720 7720
Total 7720 7720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080422FTO_48526 State Bank of India SBIN0007495 R MY UTHANGARAI 7720

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