Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_309159
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-30-006-002-002/496-A
(Bada Pallai) 		2930006000NRG23090620220309932 09/06/2022 Rajaraman 2930006WL011157 Rajaraman 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Rajaraman ()
2 UTHANGARAI TN-30-006-002-004/1105-A
(Bada Pallai) 		2930006000NRG23090620220309940 09/06/2022 Vijiya 2930006WL011157 Vijiya 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Vijiya ()
3 UTHANGARAI TN-30-006-002-004/1125-A
(Bada Pallai) 		2930006000NRG23090620220309941 09/06/2022 Selvi 2930006WL011157 Selvi 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Selvi ()
4 UTHANGARAI TN-30-006-002-007/1160-A
(Bada Pallai) 		2930006000NRG23090620220309944 09/06/2022 Sumathi Thirupathi 2930006WL011157 Sumathi Thirupathi 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Sumathi Thirupathi ()
5 UTHANGARAI TN-30-006-002-007/1167-A
(Bada Pallai) 		2930006000NRG23090620220309945 09/06/2022 Thirumal 2930006WL011157 Thirumal 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Thirumal ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_309159 Indian Bank IDIB000U005 UTHANGARAI 8430

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