Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190722FTO_568605
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-30-006-019-005/1400-A
(Moondrampatti) 		2930006000NRG23180720220615920 19/07/2022 Kannammal 2930006WL023262 Kannammal 00326 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Kannammal ()
2 UTHANGARAI TN-30-006-019-005/1546-A
(Moondrampatti) 		2930006000NRG23180720220615923 19/07/2022 Ponnusamy 2930006WL023262 Ponnusamy 00326 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Ponnusamy ()
3 UTHANGARAI TN-30-006-019-019/1304-A
(Moondrampatti) 		2930006000NRG23180720220615941 19/07/2022 Kuppammal 2930006WL023262 Kuppammal 00326 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Kuppammal ()
4 UTHANGARAI TN-30-006-019-005/1758-A
(Moondrampatti) 		2930006000NRG23180720220615926 19/07/2022 Sudha 2930006WL023262 Sudha 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Sudha ()
5 UTHANGARAI TN-30-006-019-005/1762-A
(Moondrampatti) 		2930006000NRG23180720220615927 19/07/2022 Jayalakshmi 2930006WL023262 Jayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Jayalakshmi ()
6 UTHANGARAI TN-30-006-019-009/1770-A
(Moondrampatti) 		2930006000NRG23180720220615929 19/07/2022 Elavarasi 2930006WL023262 Elavarasi 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Elavarasi ()
7 UTHANGARAI TN-30-006-019-019/332-A
(Moondrampatti) 		2930006000NRG23180720220615947 19/07/2022 Vasantha 2930006WL023262 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Vasantha ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_190722FTO_568605 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3600
2 UTHANGARAI TN2930006_190722FTO_568605 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4800

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