Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323FTO_1704202
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-30-006-015-001/1760-A
(Maganurpatti) 		2930006000NRG23270320232359250 28/03/2023 Vanitha 2930006WL067665 Vanitha 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730375 Vanitha ()
2 UTHANGARAI TN-30-006-015-015/2026-A
(Maganurpatti) 		2930006000NRG23270320232359307 28/03/2023 Chennammal 2930006WL067665 Chennammal 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730375 Chennammal ()
SubTotal 2080 2080
3 UTHANGARAI TN-30-006-015-015/1407-A
(Maganurpatti) 		2930006000NRG23270320232359300 28/03/2023 Vijiya 2930006WL067665 Vijiya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730375 Vijiya ()
4 UTHANGARAI TN-30-006-015-015/2028-A
(Maganurpatti) 		2930006000NRG23270320232359308 28/03/2023 Shamshath 2930006WL067665 Shamshath 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730375 Shamshath ()
SubTotal 2600 2600
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323FTO_1704202 Indian Bank IDIB000S062 SINGARAPETTAI 2080
2 UTHANGARAI TN2930006_280323FTO_1704202 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1300
3 UTHANGARAI TN2930006_280323FTO_1704202 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1300

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