Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210622FTO_392439
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-30-006-005-005/1322-A
(Gengapirampatti) 		2930006000NRG23210620220387071 21/06/2022 Vimala 2930006WL014109 Vimala 00176 IDIB000S062 1200 1200 Processed 29/06/2022 008012030 Vimala ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-005-005/1292-A
(Gengapirampatti) 		2930006000NRG23210620220387069 21/06/2022 Pattammal 2930006WL014109 Pattammal 00176 IDIB000U005 1000 1000 Processed 29/06/2022 008012030 Pattammal ()
3 UTHANGARAI TN-30-006-005-005/1296-A
(Gengapirampatti) 		2930006000NRG23210620220387070 21/06/2022 Kamatchi 2930006WL014109 Kamatchi 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Kamatchi ()
4 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23210620220387077 21/06/2022 Murugan 2930006WL014109 Murugan 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Murugan ()
5 UTHANGARAI TN-30-006-005-021/1125-A
(Gengapirampatti) 		2930006000NRG23210620220387101 21/06/2022 Sarasu 2930006WL014109 Sarasu 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Sarasu ()
6 UTHANGARAI TN-30-006-005-021/1196-A
(Gengapirampatti) 		2930006000NRG23210620220387102 21/06/2022 Rajeshwari 2930006WL014109 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 29/06/2022 008012030 Rajeshwari ()
7 UTHANGARAI TN-30-006-005-021/1366-A
(Gengapirampatti) 		2930006000NRG23210620220387103 21/06/2022 Kalpana 2930006WL014109 Kalpana 00176 IDIB000U005 1000 1000 Processed 29/06/2022 008012030 Kalpana ()
SubTotal 6800 6800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210622FTO_392439 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_210622FTO_392439 Indian Bank IDIB000U005 UTHANGARAI 6800

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