Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190922FTO_895863
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-30-006-018-018/1783-A
(Mittapalli) 		2930006000NRG23190920221053707 19/09/2022 Venkatesan 2930006WL036671 Venkatesan 00415 SBIN0007495 1686 1686 Processed 14/10/2022 035858023 Venkatesan ()
2 UTHANGARAI TN-30-006-018-018/1808-A
(Mittapalli) 		2930006000NRG23190920221053708 19/09/2022 Kaliyammal 2930006WL036671 Kaliyammal 00415 SBIN0007495 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
3 UTHANGARAI TN-30-006-018-018/1814-A
(Mittapalli) 		2930006000NRG23190920221053709 19/09/2022 Anbukkarasi 2930006WL036671 Anbukkarasi 00415 SBIN0007495 1200 1200 Processed 14/10/2022 035858023 Anbukkarasi ()
4 UTHANGARAI TN-30-006-018-018/1852-A
(Mittapalli) 		2930006000NRG23190920221053710 19/09/2022 Kumutha 2930006WL036671 Kumutha 00415 SBIN0007495 1200 1200 Processed 14/10/2022 035858023 Kumutha ()
5 UTHANGARAI TN-30-006-018-018/646-A
(Mittapalli) 		2930006000NRG23190920221053735 19/09/2022 Ramu 2930006WL036671 Ramu 00415 SBIN0007495 1686 1686 Processed 14/10/2022 035858023 Ramu ()
6 UTHANGARAI TN-30-006-018-018/926-A
(Mittapalli) 		2930006000NRG23190920221053747 19/09/2022 Krishnaveni 2930006WL036671 Krishnaveni 00415 SBIN0007495 1200 1200 Processed 14/10/2022 035858023 Krishnaveni ()
7 UTHANGARAI TN-30-006-018-018/929-A
(Mittapalli) 		2930006000NRG23190920221053748 19/09/2022 Rathna 2930006WL036671 Rathna 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858023 Rathna ()
SubTotal 9172 9172
Total 9172 9172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_190922FTO_895863 State Bank of India SBIN0007495 R MY UTHANGARAI 9172

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