Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722APB_FTO_609895
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-30-006-016-005/441-A
(Marampatty) 		2930006000NRG23260720220676619 26/07/2022 Vennila 2930006WL025307 Vennila 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-016/596-A
(Marampatty) 		2930006000NRG23260720220676620 26/07/2022 Kadharbee 2930006WL025307 Kadharbee 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Kadharbee STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-016/680-A
(Marampatty) 		2930006000NRG23260720220676621 26/07/2022 Vanathi 2930006WL025307 Vanathi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Vanathi CANARA BANK(508532)
4 UTHANGARAI TN-30-006-016-016/85-A
(Marampatty) 		2930006000NRG23260720220676622 26/07/2022 Vengadasalam 2930006WL025307 Vengadasalam 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Vengadasalam STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722APB_FTO_609895 State Bank of India SBIN0007495 R MY UTHANGARAI 6744

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