Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220722FTO_582359
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-30-006-023-004/1572
(Nochipatty) 		2930006000NRG23220720220641933 22/07/2022 Manju 2930006WL024393 Manju 00176 IDIB000U005 1686 1686 Processed 04/08/2022 015745985 Manju ()
2 UTHANGARAI TN-30-006-023-004/2105-A
(Nochipatty) 		2930006000NRG23220720220641935 22/07/2022 Jayamani 2930006WL024393 Jayamani 00176 IDIB000U005 843 843 Processed 04/08/2022 015745985 Jayamani ()
3 UTHANGARAI TN-30-006-023-004/2199-A
(Nochipatty) 		2930006000NRG23220720220641937 22/07/2022 Sugalakshmi 2930006WL024393 Sugalakshmi 00176 IDIB000U005 843 843 Processed 04/08/2022 015745985 Sugalakshmi ()
4 UTHANGARAI TN-30-006-023-023/1599-A
(Nochipatty) 		2930006000NRG23220720220641928 22/07/2022 Sakthi 2930006WL024391 Sakthi 00176 IDIB000U005 1686 1686 Processed 04/08/2022 015745985 Sakthi ()
5 UTHANGARAI TN-30-006-023-023/1838-A
(Nochipatty) 		2930006000NRG23220720220641806 22/07/2022 Sangapriya 2930006WL024387 Sangapriya 00176 IDIB000U005 1686 1686 Processed 04/08/2022 015745985 Sangapriya ()
6 UTHANGARAI TN-30-006-023-023/744-A
(Nochipatty) 		2930006000NRG23220720220641971 22/07/2022 Tamilselvi 2930006WL024395 Tamilselvi 00176 IDIB000U005 1686 1686 Processed 04/08/2022 015745985 Tamilselvi ()
7 UTHANGARAI TN-30-006-023-023/86-A
(Nochipatty) 		2930006000NRG23220720220641815 22/07/2022 Rakkan 2930006WL024387 Rakkan 00176 IDIB000U005 1686 1686 Processed 04/08/2022 015745985 Rakkan ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220722FTO_582359 Indian Bank IDIB000U005 UTHANGARAI 10116

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