Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_191222FTO_1307026
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-30-006-001-001/1201-A
(Athipadi) 		2930006000NRG23191220221713927 19/12/2022 Suganthi 2930006WL053386 Suganthi 00176 IDIB000S062 690 690 Processed 01/02/2023 018558883 Suganthi ()
2 UTHANGARAI TN-30-006-001-001/25-A
(Athipadi) 		2930006000NRG23191220221713928 19/12/2022 Jooli 2930006WL053386 Jooli 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Jooli ()
3 UTHANGARAI TN-30-006-001-001/273-A
(Athipadi) 		2930006000NRG23191220221713939 19/12/2022 THANGAM 2930006WL053387 THANGAM 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 THANGAM ()
4 UTHANGARAI TN-30-006-001-001/354-A
(Athipadi) 		2930006000NRG23191220221714063 19/12/2022 Sankar 2930006WL053393 Sankar 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Sankar ()
5 UTHANGARAI TN-30-006-001-001/73-A
(Athipadi) 		2930006000NRG23191220221713945 19/12/2022 Parvathi 2930006WL053388 Parvathi 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Parvathi ()
6 UTHANGARAI TN-30-006-001-001/812-A
(Athipadi) 		2930006000NRG23191220221713933 19/12/2022 Thirupathi 2930006WL053386 Thirupathi 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Thirupathi ()
7 UTHANGARAI TN-30-006-001-004/1052-A
(Athipadi) 		2930006000NRG23191220221713925 19/12/2022 Sivalingam 2930006WL053385 Sivalingam 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Sivalingam ()
8 UTHANGARAI TN-30-006-001-010/65-A
(Athipadi) 		2930006000NRG23191220221714065 19/12/2022 Mani 2930006WL053393 Mani 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558883 Mani ()
9 UTHANGARAI TN-30-006-001-013/1107-A
(Athipadi) 		2930006000NRG23191220221713936 19/12/2022 Bovanesweri 2930006WL053386 Bovanesweri 00176 IDIB000S062 690 690 Processed 01/02/2023 018558883 Bovanesweri ()
10 UTHANGARAI TN-30-006-001-013/1177-A
(Athipadi) 		2930006000NRG23191220221713937 19/12/2022 Santhiya 2930006WL053386 Santhiya 00176 IDIB000S062 690 690 Processed 01/02/2023 018558883 Santhiya ()
SubTotal 13872 13872
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_191222FTO_1307026 Indian Bank IDIB000S062 SINGARAPETTAI 13872

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