Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_271222FTO_1351905
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-30-006-009-009/1196-A
(Karapattu) 		2930006000NRG23271220221776687 27/12/2022 Dhanabakiyam 2930006WL054632 Dhanabakiyam 00176 IDIB000K109 800 800 Processed 06/02/2023 017254767 Dhanabakiyam ()
2 UTHANGARAI TN-30-006-009-009/1200-A
(Karapattu) 		2930006000NRG23271220221776689 27/12/2022 Rukkumani 2930006WL054632 Rukkumani 00176 IDIB000K109 800 800 Processed 06/02/2023 017254767 Rukkumani ()
3 UTHANGARAI TN-30-006-009-009/1537-A
(Karapattu) 		2930006000NRG23271220221776701 27/12/2022 Pushpa 2930006WL054632 Pushpa 00176 IDIB000K109 800 800 Processed 06/02/2023 017254767 Pushpa ()
4 UTHANGARAI TN-30-006-009-015/1526-A
(Karapattu) 		2930006000NRG23271220221776771 27/12/2022 Sudha 2930006WL054632 Sudha 00176 IDIB000K109 600 600 Processed 06/02/2023 017254767 Sudha ()
SubTotal 3000 3000
5 UTHANGARAI TN-30-006-021-003/1708-A
(Nadupatti) 		2930006000NRG23271220221777283 27/12/2022 Maari 2930006WL054644 Maari 00176 IDIB000S062 1124 1124 Processed 06/02/2023 017254767 Maari ()
SubTotal 1124 1124
Total 4124 4124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_271222FTO_1351905 Indian Bank IDIB000K109 KARAPATTU 3000
2 UTHANGARAI TN2930006_271222FTO_1351905 Indian Bank IDIB000S062 SINGARAPETTAI 1124

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