Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:19:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220522FTO_222658
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-30-006-016-002/1196-A
(Marampatty) 		2930006000NRG23220520220145318 22/05/2022 Ladha 2930006WL005510 Ladha 00176 IDIB000U005 1200 1200 Processed 31/05/2022 036403001 Ladha ()
2 UTHANGARAI TN-30-006-016-002/1198-A
(Marampatty) 		2930006000NRG23220520220145319 22/05/2022 Manimegalai 2930006WL005510 Manimegalai 00176 IDIB000U005 1686 1686 Processed 31/05/2022 036403001 Manimegalai ()
3 UTHANGARAI TN-30-006-016-002/1315-A
(Marampatty) 		2930006000NRG23220520220145323 22/05/2022 Sathya 2930006WL005510 Sathya 00176 IDIB000U005 800 800 Processed 31/05/2022 036403001 Sathya ()
4 UTHANGARAI TN-30-006-016-016/501-A
(Marampatty) 		2930006000NRG23220520220145350 22/05/2022 Palanisamy 2930006WL005510 Palanisamy 00176 IDIB000U005 1000 1000 Processed 31/05/2022 036403001 Palanisamy ()
SubTotal 4686 4686
5 UTHANGARAI TN-30-006-016-002/1006-A
(Marampatty) 		2930006000NRG23220520220145306 22/05/2022 Sudha 2930006WL005510 Sudha 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Sudha ()
6 UTHANGARAI TN-30-006-016-002/1031-A
(Marampatty) 		2930006000NRG23220520220145307 22/05/2022 Priyanka 2930006WL005510 Priyanka 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Priyanka ()
7 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23220520220145310 22/05/2022 Rasiya 2930006WL005510 Rasiya 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Rasiya ()
8 UTHANGARAI TN-30-006-016-002/1057-A
(Marampatty) 		2930006000NRG23220520220145316 22/05/2022 Usha 2930006WL005510 Usha 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Usha ()
9 UTHANGARAI TN-30-006-016-002/1059-A
(Marampatty) 		2930006000NRG23220520220145317 22/05/2022 Alamelu 2930006WL005510 Alamelu 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Alamelu ()
10 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23220520220145320 22/05/2022 Veeramuthu 2930006WL005510 Veeramuthu 00415 SBIN0007495 1405 1405 Processed 31/05/2022 036403001 Veeramuthu ()
11 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23220520220145321 22/05/2022 Vijiyarani 2930006WL005510 Vijiyarani 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Vijiyarani ()
12 UTHANGARAI TN-30-006-016-002/1264-A
(Marampatty) 		2930006000NRG23220520220145322 22/05/2022 Devaraj 2930006WL005510 Devaraj 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Devaraj ()
13 UTHANGARAI TN-30-006-016-006/355-A
(Marampatty) 		2930006000NRG23220520220145330 22/05/2022 Rani 2930006WL005510 Rani 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Rani ()
14 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23220520220145349 22/05/2022 Gandhi 2930006WL005510 Gandhi 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036403001 Gandhi ()
SubTotal 12205 12205
Total 16891 16891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220522FTO_222658 Indian Bank IDIB000U005 UTHANGARAI 4686
2 UTHANGARAI TN2930006_220522FTO_222658 State Bank of India SBIN0007495 R MY UTHANGARAI 11005
3 UTHANGARAI TN2930006_220522FTO_222658 State Bank of India SBIN0007495 UTHANGARAI 1200

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