Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1418311
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-30-006-015-013/1867-A
(Maganurpatti) 		2930006000NRG23090120231873791 09/01/2023 Suji 2930006WL056687 Suji 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Suji ()
2 UTHANGARAI TN-30-006-015-013/2007-A
(Maganurpatti) 		2930006000NRG23090120231873795 09/01/2023 Monika 2930006WL056687 Monika 00176 IDIB000S062 920 920 Processed 01/02/2023 018559087 Monika ()
3 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23090120231876187 09/01/2023 Manjula 2930006WL056713 Manjula 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Manjula ()
SubTotal 3220 3220
4 UTHANGARAI TN-30-006-015-007/1220-A
(Maganurpatti) 		2930006000NRG23090120231876118 09/01/2023 Sharmila 2930006WL056713 Sharmila 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Sharmila ()
5 UTHANGARAI TN-30-006-015-007/1267-A
(Maganurpatti) 		2930006000NRG23090120231876119 09/01/2023 Sabirun 2930006WL056713 Sabirun 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Sabirun ()
6 UTHANGARAI TN-30-006-015-010/1620-A
(Maganurpatti) 		2930006000NRG23090120231876160 09/01/2023 Pasilath 2930006WL056713 Pasilath 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Pasilath ()
7 UTHANGARAI TN-30-006-015-015/1111-A
(Maganurpatti) 		2930006000NRG23090120231875434 09/01/2023 Noorla 2930006WL056702 Noorla 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Noorla ()
8 UTHANGARAI TN-30-006-015-007/1914-A
(Maganurpatti) 		2930006000NRG23090120231876144 09/01/2023 Najiya 2930006WL056713 Najiya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Najiya ()
9 UTHANGARAI TN-30-006-015-007/1927-A
(Maganurpatti) 		2930006000NRG23090120231876146 09/01/2023 Irsath 2930006WL056713 Irsath 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Irsath ()
10 UTHANGARAI TN-30-006-015-013/1747-A
(Maganurpatti) 		2930006000NRG23090120231873786 09/01/2023 Tamilalagan 2930006WL056687 Tamilalagan 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Tamilalagan ()
11 UTHANGARAI TN-30-006-015-015/2028-A
(Maganurpatti) 		2930006000NRG23090120231875454 09/01/2023 Shamshath 2930006WL056702 Shamshath 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Shamshath ()
SubTotal 8280 8280
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1418311 Indian Bank IDIB000S062 SINGARAPETTAI 3220
2 UTHANGARAI TN2930006_090123FTO_1418311 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4140
3 UTHANGARAI TN2930006_090123FTO_1418311 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4140

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