Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1337345
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-30-006-023-004/1298-A
(Nochipatty) 		2930006000NRG23241220221760954 24/12/2022 Sara 2930006WL054317 Sara 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Sara ()
2 UTHANGARAI TN-30-006-023-004/1572
(Nochipatty) 		2930006000NRG23241220221760955 24/12/2022 Manju 2930006WL054317 Manju 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Manju ()
3 UTHANGARAI TN-30-006-023-004/1931-A
(Nochipatty) 		2930006000NRG23241220221760967 24/12/2022 Kalaiselvi 2930006WL054317 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Kalaiselvi ()
4 UTHANGARAI TN-30-006-023-004/2030-A
(Nochipatty) 		2930006000NRG23241220221760974 24/12/2022 Anarkalli 2930006WL054317 Anarkalli 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Anarkalli ()
5 UTHANGARAI TN-30-006-023-004/2102-A
(Nochipatty) 		2930006000NRG23241220221760977 24/12/2022 Sugnaya 2930006WL054317 Sugnaya 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Sugnaya ()
6 UTHANGARAI TN-30-006-023-004/2160-A
(Nochipatty) 		2930006000NRG23241220221760981 24/12/2022 Meena 2930006WL054317 Meena 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Meena ()
7 UTHANGARAI TN-30-006-023-023/578-A
(Nochipatty) 		2930006000NRG23241220221761037 24/12/2022 Rani 2930006WL054317 Rani 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Rani ()
SubTotal 8400 8400
Total 8400 8400

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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_1337345 Indian Bank IDIB000U005 UTHANGARAI 8400

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