Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_26803
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-30-006-003-008/989-A
(Chandrapattia) 		2930006000NRG22040420222667655 04/04/2022 Saritha 2930006WL052108 Saritha 00176 IDIB000G092 1200 1200 Rejected 07/05/2022 020520398 A/c Blocked or Frozen
2 UTHANGARAI TN-30-006-003-012/993-A
(Chandrapattia) 		2930006000NRG22040420222667662 04/04/2022 Kaviya 2930006WL052108 Kaviya 00176 IDIB000G092 1200 1200 Processed 05/05/2022 020520398 Kaviya ()
SubTotal 2400 2400
3 UTHANGARAI TN-30-006-003-003/166-A
(Chandrapattia) 		2930006000NRG22040420222667625 04/04/2022 Dhavamani 2930006WL052108 Dhavamani 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Dhavamani ()
4 UTHANGARAI TN-30-006-003-003/694-A
(Chandrapattia) 		2930006000NRG22040420222667645 04/04/2022 Nithiya 2930006WL052108 Nithiya 00177 IOBA0000982 400 400 Processed 05/05/2022 020520398 Nithiya ()
5 UTHANGARAI TN-30-006-003-012/910-A
(Chandrapattia) 		2930006000NRG22040420222667661 04/04/2022 Saroja 2930006WL052108 Saroja 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Saroja ()
6 UTHANGARAI TN-30-006-003-012/997-A
(Chandrapattia) 		2930006000NRG22040420222667663 04/04/2022 Sivalakshmi 2930006WL052108 Sivalakshmi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Sivalakshmi ()
7 UTHANGARAI TN-30-006-003-014/794-A
(Chandrapattia) 		2930006000NRG22040420222667666 04/04/2022 Gomathi 2930006WL052108 Gomathi 00177 IOBA0000982 800 800 Processed 05/05/2022 020520398 Gomathi ()
8 UTHANGARAI TN-30-006-003-015/778-A
(Chandrapattia) 		2930006000NRG22040420222667674 04/04/2022 Singaram 2930006WL052108 Singaram 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520398 Singaram ()
9 UTHANGARAI TN-30-006-003-016/723-A
(Chandrapattia) 		2930006000NRG22040420222667680 04/04/2022 Muthammal 2930006WL052108 Muthammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Muthammal ()
10 UTHANGARAI TN-30-006-003-016/777-A
(Chandrapattia) 		2930006000NRG22040420222667685 04/04/2022 Anitha Bhuvan 2930006WL052108 Anitha Bhuvan 00177 IOBA0000982 800 800 Processed 05/05/2022 020520398 Anitha Bhuvan ()
11 UTHANGARAI TN-30-006-003-016/912-A
(Chandrapattia) 		2930006000NRG22040420222667696 04/04/2022 Santhira 2930006WL052108 Santhira 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Santhira ()
12 UTHANGARAI TN-30-006-003-016/985-A
(Chandrapattia) 		2930006000NRG22040420222667698 04/04/2022 Venkateswari 2930006WL052108 Venkateswari 00177 IOBA0000982 800 800 Processed 05/05/2022 020520398 Venkateswari ()
SubTotal 9800 9800
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_26803 Indian Bank IDIB000G092 Gerigepalli 2400
2 UTHANGARAI TN2930006_040422FTO_26803 Indian Overseas Bank IOBA0000982 KALLAVI 9800

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