Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050922FTO_833596
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-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987393 05/09/2022 MADHESHWARAN 2930006WL034551 MADHESHWARAN 00176 IDIB000B012 1638 1638 Processed 13/10/2022 033431914 MADHESHWARAN ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-025-002/1025-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987387 05/09/2022 Murugavel Kandhasamy 2930006WL034551 Murugavel Kandhasamy 00176 IDIB000G092 1638 1638 Processed 13/10/2022 033431914 Murugavel Kandhasamy ()
3 UTHANGARAI TN-30-006-025-025/245-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987394 05/09/2022 Silambarasan 2930006WL034551 Silambarasan 00176 IDIB000G092 1638 1638 Processed 13/10/2022 033431914 Silambarasan ()
SubTotal 3276 3276
4 UTHANGARAI TN-30-006-025-002/1066-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987388 05/09/2022 SARMILA 2930006WL034551 SARMILA 00177 IOBA0000982 1638 1638 Processed 14/10/2022 033431914 SARMILA ()
SubTotal 1638 1638
5 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987386 05/09/2022 Kavitha 2930006WL034551 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Kavitha ()
SubTotal 1638 1638
6 UTHANGARAI TN-30-006-025-002/1068-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987389 05/09/2022 Nandhini C 2930006WL034551 Nandhini C 00415 SBIN0007009 1638 1638 Processed 13/10/2022 033431914 Nandhini C ()
SubTotal 1638 1638
7 UTHANGARAI TN-30-006-025-002/947-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987391 05/09/2022 ALAMELU VEERABATHIRAN 2930006WL034551 ALAMELU VEERABATHIRAN 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 ALAMELU VEERABATHIRAN ()
8 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987392 05/09/2022 Vaidhgi 2930006WL034551 Vaidhgi 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Vaidhgi ()
9 UTHANGARAI TN-30-006-025-027/691-A
(Periya Kotta Kulam) 		2930006000NRG23050920220987403 05/09/2022 Madhiayen 2930006WL034551 Madhiayen 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431914 Madhiayen ()
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050922FTO_833596 Indian Bank IDIB000B012 BARUR 1638
2 UTHANGARAI TN2930006_050922FTO_833596 Indian Bank IDIB000G092 Gerigepalli 3276
3 UTHANGARAI TN2930006_050922FTO_833596 Indian Overseas Bank IOBA0000982 KALLAVI 1638
4 UTHANGARAI TN2930006_050922FTO_833596 Pallavan Grama Bank IDIB0PLB001 Anandhur 1638
5 UTHANGARAI TN2930006_050922FTO_833596 State Bank of India SBIN0007009 SUNDARAMPALLI 1638
6 UTHANGARAI TN2930006_050922FTO_833596 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4914

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