Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020722FTO_467258
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-30-006-016-010/1263-A
(Marampatty) 		2930006000NRG23020720220490790 02/07/2022 Palani 2930006WL018654 Palani 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015112829 Palani ()
2 UTHANGARAI TN-30-006-016-010/1312-A
(Marampatty) 		2930006000NRG23020720220490791 02/07/2022 Renuga 2930006WL018654 Renuga 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015112829 Renuga ()
3 UTHANGARAI TN-30-006-016-016/1203-A
(Marampatty) 		2930006000NRG23020720220490810 02/07/2022 Chennammal 2930006WL018655 Chennammal 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015112829 Chennammal ()
4 UTHANGARAI TN-30-006-016-016/1236-A
(Marampatty) 		2930006000NRG23020720220490812 02/07/2022 Amsaleka 2930006WL018655 Amsaleka 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015112829 Amsaleka ()
SubTotal 6744 6744
5 UTHANGARAI TN-30-006-016-002/1271-A
(Marampatty) 		2930006000NRG23020720220490806 02/07/2022 Jeevanantham 2930006WL018655 Jeevanantham 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Jeevanantham ()
6 UTHANGARAI TN-30-006-016-002/292-A
(Marampatty) 		2930006000NRG23020720220490779 02/07/2022 Devanayagi 2930006WL018654 Devanayagi 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Devanayagi ()
7 UTHANGARAI TN-30-006-016-016/1156-A
(Marampatty) 		2930006000NRG23020720220490809 02/07/2022 Kanchana 2930006WL018655 Kanchana 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Kanchana ()
8 UTHANGARAI TN-30-006-016-016/1209-A
(Marampatty) 		2930006000NRG23020720220490811 02/07/2022 Manikandan 2930006WL018655 Manikandan 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Manikandan ()
9 UTHANGARAI TN-30-006-016-016/1231-A
(Marampatty) 		2930006000NRG23020720220490796 02/07/2022 Andal 2930006WL018654 Andal 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Andal ()
10 UTHANGARAI TN-30-006-016-016/1245-A
(Marampatty) 		2930006000NRG23020720220490813 02/07/2022 Panjalai 2930006WL018655 Panjalai 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Panjalai ()
11 UTHANGARAI TN-30-006-016-016/1289-A
(Marampatty) 		2930006000NRG23020720220490814 02/07/2022 Rajivgandhi 2930006WL018655 Rajivgandhi 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Rajivgandhi ()
12 UTHANGARAI TN-30-006-016-016/1298-A
(Marampatty) 		2930006000NRG23020720220490815 02/07/2022 Anargali 2930006WL018655 Anargali 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Anargali ()
13 UTHANGARAI TN-30-006-016-016/1319-A
(Marampatty) 		2930006000NRG23020720220490816 02/07/2022 Gnanapiran 2930006WL018655 Gnanapiran 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Gnanapiran ()
14 UTHANGARAI TN-30-006-016-016/73-A
(Marampatty) 		2930006000NRG23020720220490822 02/07/2022 Sayathbhasa 2930006WL018655 Sayathbhasa 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Sayathbhasa ()
SubTotal 16860 16860
15 UTHANGARAI TN-30-006-016-016/1324-A
(Marampatty) 		2930006000NRG23020720220490817 02/07/2022 Thiyagu 2930006WL018655 Thiyagu 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Thiyagu ()
16 UTHANGARAI TN-30-006-016-016/777-A
(Marampatty) 		2930006000NRG23020720220490823 02/07/2022 Rajammal 2930006WL018655 Rajammal 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Rajammal ()
SubTotal 3372 3372
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020722FTO_467258 Indian Bank IDIB000U005 UTHANGARAI 6744
2 UTHANGARAI TN2930006_020722FTO_467258 State Bank of India SBIN0007495 R MY UTHANGARAI 16860
3 UTHANGARAI TN2930006_020722FTO_467258 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 3372

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