Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1338792
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-30-006-016-016/1168-A
(Marampatty) 		2930006000NRG23241220221766815 24/12/2022 Priyanka 2930006WL054424 Priyanka 00176 IDIB000U005 1380 1380 Processed 01/02/2023 018559541 Priyanka ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-016-016/1095-A
(Marampatty) 		2930006000NRG23241220221766808 24/12/2022 Malliga 2930006WL054424 Malliga 00415 SBIN0007495 1150 1150 Processed 01/02/2023 018559541 Malliga ()
3 UTHANGARAI TN-30-006-016-016/1239-A
(Marampatty) 		2930006000NRG23241220221766821 24/12/2022 Thendral 2930006WL054424 Thendral 00415 SBIN0007495 920 920 Processed 01/02/2023 018559541 Thendral ()
4 UTHANGARAI TN-30-006-016-016/1330-A
(Marampatty) 		2930006000NRG23241220221766823 24/12/2022 Sowmiya 2930006WL054424 Sowmiya 00415 SBIN0007495 1380 1380 Processed 01/02/2023 018559541 Sowmiya ()
5 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23241220221766833 24/12/2022 jayanthi 2930006WL054424 jayanthi 00415 SBIN0007495 1150 1150 Processed 01/02/2023 018559541 jayanthi ()
SubTotal 4600 4600
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1338792 Indian Bank IDIB000U005 UTHANGARAI 1380
2 UTHANGARAI TN2930006_241222FTO_1338792 State Bank of India SBIN0007495 R MY UTHANGARAI 4600

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