Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310822APB_FTO_806949
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-30-006-024-002/946-A
(Pavakkal) 		2930006000NRG23310820220939400 31/08/2022 Rajeswari 2930006WL033317 Rajeswari 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Rajeswari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-006/1092-A
(Pavakkal) 		2930006000NRG23310820220939401 31/08/2022 Suganthalakshmi 2930006WL033317 Suganthalakshmi 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Suganthalakshmi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-024/280-A
(Pavakkal) 		2930006000NRG23310820220939404 31/08/2022 Sivasakthi 2930006WL033317 Sivasakthi 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Sivasakthi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-024/36-A
(Pavakkal) 		2930006000NRG23310820220939405 31/08/2022 Parvathi 2930006WL033317 Parvathi 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-024/797-A
(Pavakkal) 		2930006000NRG23310820220939406 31/08/2022 Vijaya 2930006WL033317 Vijaya 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Vijaya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-024/813-A
(Pavakkal) 		2930006000NRG23310820220939407 31/08/2022 Rukumani 2930006WL033317 Rukumani 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858299 Rukumani INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310822APB_FTO_806949 Indian Bank IDIB000S062 SINGARAPETTAI 10116

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