Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010622FTO_254730
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-30-006-019-014/1519
(Moondrampatti) 		2930006000NRG23310520220217203 01/06/2022 Vidhiya 2930006WL007783 Vidhiya 00176 IDIB000S062 1638 1638 Processed 04/06/2022 009630619 Vidhiya ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-019-019/1094-A
(Moondrampatti) 		2930006000NRG23310520220217206 01/06/2022 Valli 2930006WL007783 Valli 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Valli ()
3 UTHANGARAI TN-30-006-019-019/1152-A
(Moondrampatti) 		2930006000NRG23310520220217207 01/06/2022 palanisamy 2930006WL007783 palanisamy 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 palanisamy ()
4 UTHANGARAI TN-30-006-019-019/264-A
(Moondrampatti) 		2930006000NRG23310520220217215 01/06/2022 Rajendhiran 2930006WL007783 Rajendhiran 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Rajendhiran ()
5 UTHANGARAI TN-30-006-019-019/809-A
(Moondrampatti) 		2930006000NRG23310520220217225 01/06/2022 Manga 2930006WL007783 Manga 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Manga ()
6 UTHANGARAI TN-30-006-019-019/826-A
(Moondrampatti) 		2930006000NRG23310520220217228 01/06/2022 Ramiyammal 2930006WL007783 Ramiyammal 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Ramiyammal ()
7 UTHANGARAI TN-30-006-019-019/840-A
(Moondrampatti) 		2930006000NRG23310520220217230 01/06/2022 Malliga 2930006WL007783 Malliga 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Malliga ()
8 UTHANGARAI TN-30-006-019-019/855-A
(Moondrampatti) 		2930006000NRG23310520220217231 01/06/2022 Prabavathi 2930006WL007783 Prabavathi 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Prabavathi ()
9 UTHANGARAI TN-30-006-019-019/885-A
(Moondrampatti) 		2930006000NRG23310520220217235 01/06/2022 Lakshmi 2930006WL007783 Lakshmi 00326 IDIB0PLB001 1638 1638 Processed 04/06/2022 009630619 Lakshmi ()
SubTotal 13104 13104
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010622FTO_254730 Indian Bank IDIB000S062 SINGARAPETTAI 1638
2 UTHANGARAI TN2930006_010622FTO_254730 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 8190
3 UTHANGARAI TN2930006_010622FTO_254730 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 4914

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