Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_27127
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-30-006-030-031/944-A
(Thiruvanapatti) 		2930006000NRG22040420222668008 04/04/2022 Sandhiya 2930006WL052113 Sandhiya 00176 IDIB000P037 1200 1200 Processed 05/05/2022 020520398 Sandhiya ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-030-030/162-A
(Thiruvanapatti) 		2930006000NRG22040420222667957 04/04/2022 Murugesan 2930006WL052113 Murugesan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Murugesan ()
3 UTHANGARAI TN-30-006-030-030/789-A
(Thiruvanapatti) 		2930006000NRG22040420222667999 04/04/2022 Muniyammal 2930006WL052113 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Muniyammal ()
4 UTHANGARAI TN-30-006-030-031/854-A
(Thiruvanapatti) 		2930006000NRG22040420222668007 04/04/2022 Hansha 2930006WL052113 Hansha 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Hansha ()
5 UTHANGARAI TN-30-006-030-030/677-A
(Thiruvanapatti) 		2930006000NRG22040420222667994 04/04/2022 Parvathi 2930006WL052113 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Parvathi ()
6 UTHANGARAI TN-30-006-030-030/926-A
(Thiruvanapatti) 		2930006000NRG22040420222668000 04/04/2022 Murugesan 2930006WL052113 Murugesan 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Murugesan ()
7 UTHANGARAI TN-30-006-030-030/931-A
(Thiruvanapatti) 		2930006000NRG22040420222668001 04/04/2022 Manimegalai 2930006WL052113 Manimegalai 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Manimegalai ()
8 UTHANGARAI TN-30-006-030-031/766-A
(Thiruvanapatti) 		2930006000NRG22040420222668003 04/04/2022 Arul 2930006WL052113 Arul 00701 IDIB0PLB001 400 400 Processed 05/05/2022 020520398 Arul ()
9 UTHANGARAI TN-30-006-030-031/953-A
(Thiruvanapatti) 		2930006000NRG22040420222668009 04/04/2022 Nithiyarani 2930006WL052113 Nithiyarani 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 Nithiyarani ()
10 UTHANGARAI TN-30-006-030-031/963-A
(Thiruvanapatti) 		2930006000NRG22040420222668010 04/04/2022 Kalaiyarasi 2930006WL052113 Kalaiyarasi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kalaiyarasi ()
SubTotal 9000 9000
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_27127 Indian Bank IDIB000P037 POCHAMPALLI 1200
2 UTHANGARAI TN2930006_040422FTO_27127 Pallavan Grama Bank IDIB0PLB001 Anandhur 3200
3 UTHANGARAI TN2930006_040422FTO_27127 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 5800

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