Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160323FTO_1652290
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-30-006-012-003/736-A
(Keelmathur) 		2930006000NRG23160320232269329 16/03/2023 Lakshmi 2930006WL065499 Lakshmi 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Lakshmi ()
2 UTHANGARAI TN-30-006-012-004/1026-A
(Keelmathur) 		2930006000NRG23160320232269331 16/03/2023 Jayalakshmi 2930006WL065499 Jayalakshmi 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Jayalakshmi ()
3 UTHANGARAI TN-30-006-012-004/769-A
(Keelmathur) 		2930006000NRG23160320232269485 16/03/2023 Deepa 2930006WL065501 Deepa 00176 IDIB000K109 1500 1500 Processed 31/03/2023 025730828 Deepa ()
4 UTHANGARAI TN-30-006-012-006/966-A
(Keelmathur) 		2930006000NRG23160320232269345 16/03/2023 Ishwariya 2930006WL065499 Ishwariya 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Ishwariya ()
5 UTHANGARAI TN-30-006-012-012/2-A
(Keelmathur) 		2930006000NRG23160320232269354 16/03/2023 Rajamani 2930006WL065499 Rajamani 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Rajamani ()
6 UTHANGARAI TN-30-006-012-012/256-A
(Keelmathur) 		2930006000NRG23160320232269359 16/03/2023 Eswari 2930006WL065499 Eswari 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Eswari ()
7 UTHANGARAI TN-30-006-012-012/319-A
(Keelmathur) 		2930006000NRG23160320232269368 16/03/2023 Bathmani 2930006WL065499 Bathmani 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Bathmani ()
8 UTHANGARAI TN-30-006-012-012/485-A
(Keelmathur) 		2930006000NRG23160320232269375 16/03/2023 Kasiyammal 2930006WL065499 Kasiyammal 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730828 Kasiyammal ()
SubTotal 11580 11580
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160323FTO_1652290 Indian Bank IDIB000K109 KARAPATTU 11580

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