Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1623554
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-30-006-013-013/45-A
(Keelkuppam) 		2930006000NRG23060320232213599 06/03/2023 Jayaraman 2930006WL064150 Jayaraman 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005716318 Jayaraman INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-013-004/891-A
(Keelkuppam) 		2930006000NRG23060320232213595 06/03/2023 Isaimozhi 2930006WL064150 Isaimozhi 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 Isaimozhi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-013-013/362-a
(Keelkuppam) 		2930006000NRG23060320232213596 06/03/2023 Santhi 2930006WL064150 Santhi 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23060320232213597 06/03/2023 Prema 2930006WL064150 Prema 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 Prema BANK OF BARODA(606985)
5 UTHANGARAI TN-30-006-013-013/45-A
(Keelkuppam) 		2930006000NRG23060320232213598 06/03/2023 Murugammal 2930006WL064150 Murugammal 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 Murugammal ICICI BANK LTD(508534)
6 UTHANGARAI TN-30-006-013-013/524-A
(Keelkuppam) 		2930006000NRG23060320232213601 06/03/2023 Gunasekaran 2930006WL064150 Gunasekaran 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 Gunasekaran STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-013-013/524-A
(Keelkuppam) 		2930006000NRG23060320232213600 06/03/2023 kunamalai 2930006WL064150 kunamalai 00415 SBIN0007495 1686 1686 Processed 02/04/2023 005716318 kunamalai INDIAN BANK(607105)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1623554 Indian Bank IDIB000U005 UTHANGARAI 1686
2 UTHANGARAI TN2930006_060323APB_FTO_1623554 State Bank of India SBIN0007495 R MY UTHANGARAI 8430
3 UTHANGARAI TN2930006_060323APB_FTO_1623554 State Bank of India SBIN0007495 UTHANGARAI 1686

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