Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1676380
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-30-006-026-004/1656-A
(Periyathallapadi) 		2930006000NRG23210320232320588 21/03/2023 Gowthami 2930006WL066794 Gowthami 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730457 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-026-026/850-A
(Periyathallapadi) 		2930006000NRG23210320232320591 21/03/2023 devagi 2930006WL066794 devagi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730457 devagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-026-026/850-A
(Periyathallapadi) 		2930006000NRG23210320232320590 21/03/2023 Elumalai 2930006WL066794 Elumalai 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Elumalai PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-026-004/1657-A
(Periyathallapadi) 		2930006000NRG23210320232320589 21/03/2023 Govindhan 2930006WL066794 Govindhan 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730457 Govindhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
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_210323APB_FTO_1676380 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
2 UTHANGARAI TN2930006_210323APB_FTO_1676380 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1686

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