Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_311110
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-30-006-028-005/1195-A
(Reddipatty) 		2930006000NRG23090620220307243 09/06/2022 Tamizharasi 2930006WL011039 Tamizharasi 00078 CNRB0006196 1686 1686 Processed 15/06/2022 014636852 Tamizharasi ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-028-028/1045-A
(Reddipatty) 		2930006000NRG23090620220307246 09/06/2022 Jayalakshmi 2930006WL011039 Jayalakshmi 00176 IDIB000U005 1686 1686 Processed 15/06/2022 014636852 Jayalakshmi ()
SubTotal 1686 1686
3 UTHANGARAI TN-30-006-028-003/876-A
(Reddipatty) 		2930006000NRG23090620220307239 09/06/2022 Jaya 2930006WL011039 Jaya 00415 SBIN0007495 1686 1686 Processed 15/06/2022 014636852 Jaya ()
4 UTHANGARAI TN-30-006-028-030/752
(Reddipatty) 		2930006000NRG23090620220307253 09/06/2022 Santhamoorthi 2930006WL011039 Santhamoorthi 00415 SBIN0007495 1686 1686 Processed 15/06/2022 014636852 Santhamoorthi ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_311110 Canara Bank CNRB0006196 UTHANGARAI 1686
2 UTHANGARAI TN2930006_090622FTO_311110 Indian Bank IDIB000U005 UTHANGARAI 1686
3 UTHANGARAI TN2930006_090622FTO_311110 State Bank of India SBIN0007495 R MY UTHANGARAI 3372

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