Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122FTO_1210656
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-30-006-008-008/1944-A
(Kallavi) 		2930006000NRG23281120221550094 28/11/2022 Sekar 2930006WL049775 Sekar 00176 IDIB000G092 1686 1686 Processed 09/12/2022 026441123 Sekar ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-008-008/1117-A
(Kallavi) 		2930006000NRG23281120221550090 28/11/2022 Lakshmi 2930006WL049775 Lakshmi 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Lakshmi ()
3 UTHANGARAI TN-30-006-008-008/1787-A
(Kallavi) 		2930006000NRG23281120221550092 28/11/2022 Priya 2930006WL049775 Priya 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Priya ()
4 UTHANGARAI TN-30-006-008-008/1944-A
(Kallavi) 		2930006000NRG23281120221550093 28/11/2022 Valarmathi 2930006WL049775 Valarmathi 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Valarmathi ()
5 UTHANGARAI TN-30-006-008-008/26
(Kallavi) 		2930006000NRG23281120221550095 28/11/2022 Rajeswari 2930006WL049775 Rajeswari 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Rajeswari ()
6 UTHANGARAI TN-30-006-008-008/366-A
(Kallavi) 		2930006000NRG23281120221550096 28/11/2022 Saroja 2930006WL049775 Saroja 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Saroja ()
7 UTHANGARAI TN-30-006-008-008/822-A
(Kallavi) 		2930006000NRG23281120221550101 28/11/2022 Jayaraman 2930006WL049775 Jayaraman 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Jayaraman ()
8 UTHANGARAI TN-30-006-008-012/1989-A
(Kallavi) 		2930006000NRG23281120221550102 28/11/2022 Vanitha 2930006WL049775 Vanitha 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441123 Vanitha ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122FTO_1210656 Indian Bank IDIB000G092 Gerigepalli 1686
2 UTHANGARAI TN2930006_281122FTO_1210656 Indian Overseas Bank IOBA0000982 KALLAVI 11802

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