Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:14:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1338764
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-30-006-019-019/55-A
(Moondrampatti) 		2930006000NRG23241220221767775 24/12/2022 Katthaiyi 2930006WL054437 Katthaiyi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Katthaiyi ()
2 UTHANGARAI TN-30-006-019-001/1842-A
(Moondrampatti) 		2930006000NRG23241220221767783 24/12/2022 Gobi 2930006WL054438 Gobi 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Gobi ()
3 UTHANGARAI TN-30-006-019-005/1716-A
(Moondrampatti) 		2930006000NRG23241220221767761 24/12/2022 Priya 2930006WL054437 Priya 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Priya ()
4 UTHANGARAI TN-30-006-019-009/1748-A
(Moondrampatti) 		2930006000NRG23241220221767763 24/12/2022 Murugan 2930006WL054437 Murugan 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Murugan ()
5 UTHANGARAI TN-30-006-019-012/1666-A
(Moondrampatti) 		2930006000NRG23241220221767764 24/12/2022 Sabena 2930006WL054437 Sabena 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Sabena ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1338764 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1686
2 UTHANGARAI TN2930006_241222FTO_1338764 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6744

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