Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050922FTO_829523
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-30-006-016-010/1225-A
(Marampatty) 		2930006000NRG23050920220983745 05/09/2022 Kavitha 2930006WL034480 Kavitha 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Kavitha ()
2 UTHANGARAI TN-30-006-016-010/1290-A
(Marampatty) 		2930006000NRG23050920220983746 05/09/2022 Chinnapappa 2930006WL034480 Chinnapappa 00176 IDIB000U005 660 660 Processed 13/10/2022 033431914 Chinnapappa ()
3 UTHANGARAI TN-30-006-016-015/1348-A
(Marampatty) 		2930006000NRG23050920220983752 05/09/2022 Santhiya 2930006WL034480 Santhiya 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Santhiya ()
SubTotal 2860 2860
4 UTHANGARAI TN-30-006-016-002/926-A
(Marampatty) 		2930006000NRG23050920220983727 05/09/2022 Chithra 2930006WL034480 Chithra 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Chithra ()
SubTotal 1100 1100
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050922FTO_829523 Indian Bank IDIB000U005 UTHANGARAI 2860
2 UTHANGARAI TN2930006_050922FTO_829523 State Bank of India SBIN0007495 R MY UTHANGARAI 1100

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