Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_487653
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-30-006-012-012/354-A
(Keelmathur) 		2930006000NRG23050720220515081 05/07/2022 Venkatasalam 2930006WL019376 Venkatasalam 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Venkatasalam ()
2 UTHANGARAI TN-30-006-012-014/990-A
(Keelmathur) 		2930006000NRG23050720220515100 05/07/2022 Sabina 2930006WL019376 Sabina 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Sabina ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23050720220515096 05/07/2022 Manikkavasagan 2930006WL019376 Manikkavasagan 00176 IDIB000P093 1686 1686 Processed 08/07/2022 027753937 Manikkavasagan ()
SubTotal 1686 1686
4 UTHANGARAI TN-30-006-012-012/734
(Keelmathur) 		2930006000NRG23050720220515092 05/07/2022 Manivasagan 2930006WL019376 Manivasagan 00415 SBIN0007008 1686 1686 Processed 08/07/2022 027753937 Manivasagan ()
SubTotal 1686 1686
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_050722FTO_487653 Indian Bank IDIB000K109 KARAPATTU 3372
2 UTHANGARAI TN2930006_050722FTO_487653 Indian Bank IDIB000P093 PERAMPATTU 1686
3 UTHANGARAI TN2930006_050722FTO_487653 State Bank of India SBIN0007008 VISHAMANGALAM 1686

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