Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1282611
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-30-006-003-003/102-A
(Chandrapattia) 		2930006000NRG23121220221660041 14/12/2022 Bavana 2930006WL052223 Bavana 00177 IOBA0000316 1150 1150 Processed 06/02/2023 017254930 Bavana ()
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-003-003/1027-A
(Chandrapattia) 		2930006000NRG23121220221660042 14/12/2022 Parkad 2930006WL052223 Parkad 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Parkad ()
3 UTHANGARAI TN-30-006-003-003/291-A
(Chandrapattia) 		2930006000NRG23121220221660069 14/12/2022 Sulochana 2930006WL052223 Sulochana 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254930 Sulochana ()
4 UTHANGARAI TN-30-006-003-003/32-A
(Chandrapattia) 		2930006000NRG23121220221660079 14/12/2022 Kavitha 2930006WL052223 Kavitha 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254930 Kavitha ()
5 UTHANGARAI TN-30-006-003-003/75-A
(Chandrapattia) 		2930006000NRG23121220221660130 14/12/2022 Pargunan 2930006WL052223 Pargunan 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Pargunan ()
6 UTHANGARAI TN-30-006-003-003/889-A
(Chandrapattia) 		2930006000NRG23121220221660140 14/12/2022 Pappammal 2930006WL052223 Pappammal 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Pappammal ()
7 UTHANGARAI TN-30-006-003-003/988-A
(Chandrapattia) 		2930006000NRG23121220221660155 14/12/2022 Deepa 2930006WL052223 Deepa 00177 IOBA0000982 690 690 Processed 06/02/2023 017254930 Deepa ()
8 UTHANGARAI TN-30-006-003-014/987-A
(Chandrapattia) 		2930006000NRG23121220221660160 14/12/2022 Anitha 2930006WL052223 Anitha 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Anitha ()
SubTotal 8510 8510
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1282611 Indian Overseas Bank IOBA0000316 PAPPIREDDIPATTY 1150
2 UTHANGARAI TN2930006_141222FTO_1282611 Indian Overseas Bank IOBA0000982 KALLAVI 8510

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