Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1265400
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-30-006-016-016/1203-A
(Marampatty) 		2930006000NRG23101220221648407 10/12/2022 Chennammal 2930006WL052018 Chennammal 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254818 Chennammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-016/1241-A
(Marampatty) 		2930006000NRG23101220221648408 10/12/2022 Santhiya 2930006WL052018 Santhiya 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254818 Santhiya STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-016/1293-A
(Marampatty) 		2930006000NRG23101220221648410 10/12/2022 Vediyappan 2930006WL052018 Vediyappan 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254818 Vediyappan INDIAN BANK(607105)
SubTotal 5058 5058
4 UTHANGARAI TN-30-006-016-005/937-A
(Marampatty) 		2930006000NRG23101220221648404 10/12/2022 Arukkani 2930006WL052018 Arukkani 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Arukkani STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-015/983-A
(Marampatty) 		2930006000NRG23101220221648405 10/12/2022 Magalakshmi 2930006WL052018 Magalakshmi 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Magalakshmi STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-016/1156-A
(Marampatty) 		2930006000NRG23101220221648406 10/12/2022 Kanchana 2930006WL052018 Kanchana 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Kanchana INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-016/1209-A
(Marampatty) 		2930006000NRG23101220221648414 10/12/2022 Manikandan 2930006WL052019 Manikandan 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Manikandan STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-016/1245-A
(Marampatty) 		2930006000NRG23101220221648416 10/12/2022 Panjalai 2930006WL052019 Panjalai 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Panjalai STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-016/1289-A
(Marampatty) 		2930006000NRG23101220221648409 10/12/2022 Rajivgandhi 2930006WL052018 Rajivgandhi 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Rajivgandhi FEDERAL BANK(607165)
10 UTHANGARAI TN-30-006-016-016/1295-A
(Marampatty) 		2930006000NRG23101220221648411 10/12/2022 Indira 2930006WL052018 Indira 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Indira STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-016/1298-A
(Marampatty) 		2930006000NRG23101220221648418 10/12/2022 Anargali 2930006WL052019 Anargali 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Anargali STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-016/40-A
(Marampatty) 		2930006000NRG23101220221648420 10/12/2022 Shala 2930006WL052019 Shala 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Shala STATE BANK OF INDIA(508548)
SubTotal 15174 15174
13 UTHANGARAI TN-30-006-016-016/1323-A
(Marampatty) 		2930006000NRG23101220221648412 10/12/2022 Chennakrishnan 2930006WL052018 Chennakrishnan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Chennakrishnan STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-016/1324-A
(Marampatty) 		2930006000NRG23101220221648413 10/12/2022 Thiyagu 2930006WL052018 Thiyagu 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017254818 Thiyagu PALLAVAN GRAMA BANK(607052)
SubTotal 2529 2529
Total 22761 22761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1265400 Indian Bank IDIB000U005 UTHANGARAI 5058
2 UTHANGARAI TN2930006_101222APB_FTO_1265400 State Bank of India SBIN0007495 R MY UTHANGARAI 13488
3 UTHANGARAI TN2930006_101222APB_FTO_1265400 State Bank of India SBIN0007495 UTHANGARAI 1686
4 UTHANGARAI TN2930006_101222APB_FTO_1265400 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 2529

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