Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080922FTO_841694
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-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23080920220993672 08/09/2022 Davi 2930006WL034783 Davi 00176 IDIB000K109 1686 1686 Processed 13/10/2022 033431914 Davi ()
2 UTHANGARAI TN-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23080920220993673 08/09/2022 Thirumal 2930006WL034783 Thirumal 00176 IDIB000K109 1686 1686 Processed 13/10/2022 033431914 Thirumal ()
3 UTHANGARAI TN-30-006-012-014/990-A
(Keelmathur) 		2930006000NRG23080920220993678 08/09/2022 Sabina 2930006WL034783 Sabina 00176 IDIB000K109 1686 1686 Processed 13/10/2022 033431914 Sabina ()
SubTotal 5058 5058
4 UTHANGARAI TN-30-006-012-012/635-A
(Keelmathur) 		2930006000NRG23080920220993676 08/09/2022 Nanthakumar 2930006WL034783 Nanthakumar 00176 IDIB000P093 1686 1686 Processed 13/10/2022 033431914 Nanthakumar ()
5 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23080920220993677 08/09/2022 Manikkavasagan 2930006WL034783 Manikkavasagan 00176 IDIB000P093 1686 1686 Processed 13/10/2022 033431914 Manikkavasagan ()
SubTotal 3372 3372
6 UTHANGARAI TN-30-006-005-003/1278-A
(Gengapirampatti) 		2930006000NRG23080920220993655 08/09/2022 Jothi 2930006WL034780 Jothi 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431914 Jothi ()
7 UTHANGARAI TN-30-006-005-005/450-A
(Gengapirampatti) 		2930006000NRG23080920220993662 08/09/2022 Ambiga 2930006WL034780 Ambiga 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431914 Ambiga ()
8 UTHANGARAI TN-30-006-005-012/1318-A
(Gengapirampatti) 		2930006000NRG23080920220993669 08/09/2022 Kasiyammal 2930006WL034780 Kasiyammal 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431914 Kasiyammal ()
SubTotal 5058 5058
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080922FTO_841694 Indian Bank IDIB000K109 KARAPATTU 5058
2 UTHANGARAI TN2930006_080922FTO_841694 Indian Bank IDIB000P093 PERAMPATTU 3372
3 UTHANGARAI TN2930006_080922FTO_841694 Indian Bank IDIB000U005 UTHANGARAI 5058

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