Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240922FTO_919904
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-30-006-026-026/1910-A
(Periyathallapadi) 		2930006000NRG23240920221093766 24/09/2022 Kalyani 2930006WL037684 Kalyani 00176 IDIB000S062 1686 1686 Processed 11/10/2022 014307357 Kalyani ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-026-026/281-A
(Periyathallapadi) 		2930006000NRG23240920221093768 24/09/2022 Rani 2930006WL037684 Rani 00326 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307357 Rani ()
3 UTHANGARAI TN-30-006-026-026/419-A
(Periyathallapadi) 		2930006000NRG23240920221093770 24/09/2022 Chinnapilli 2930006WL037684 Chinnapilli 00326 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307357 Chinnapilli ()
4 UTHANGARAI TN-30-006-026-026/995-A
(Periyathallapadi) 		2930006000NRG23240920221093772 24/09/2022 Kandhaveni 2930006WL037684 Kandhaveni 00326 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307357 Kandhaveni ()
5 UTHANGARAI TN-30-006-026-026/1451-A
(Periyathallapadi) 		2930006000NRG23240920221093765 24/09/2022 Senthilkumar 2930006WL037684 Senthilkumar 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307357 Senthilkumar ()
6 UTHANGARAI TN-30-006-026-026/1915-A
(Periyathallapadi) 		2930006000NRG23240920221093767 24/09/2022 Chithra 2930006WL037684 Chithra 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307357 Chithra ()
7 UTHANGARAI TN-30-006-026-026/995-A
(Periyathallapadi) 		2930006000NRG23240920221093773 24/09/2022 Perumal 2930006WL037684 Perumal 00701 IDIB0PLB001 1405 1405 Processed 11/10/2022 014307357 Perumal ()
SubTotal 9835 9835
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240922FTO_919904 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_240922FTO_919904 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
3 UTHANGARAI TN2930006_240922FTO_919904 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4777

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