Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_110722FTO_522638
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-30-006-028-005/1195-A
(Reddipatty) 		2930006000NRG23110720220566922 11/07/2022 Tamizharasi 2930006WL021411 Tamizharasi 00078 CNRB0006196 1200 1200 Processed 15/07/2022 030529590 Tamizharasi ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-028-007/1100-A
(Reddipatty) 		2930006000NRG23110720220566814 11/07/2022 Geetha 2930006WL021410 Geetha 00176 IDIB000U005 1200 1200 Processed 15/07/2022 030529590 Geetha ()
3 UTHANGARAI TN-30-006-028-007/905-A
(Reddipatty) 		2930006000NRG23110720220566828 11/07/2022 Raji 2930006WL021410 Raji 00176 IDIB000U005 1200 1200 Processed 15/07/2022 030529590 Raji ()
SubTotal 2400 2400
4 UTHANGARAI TN-30-006-028-003/1124-A
(Reddipatty) 		2930006000NRG23110720220566808 11/07/2022 Annesfathima 2930006WL021410 Annesfathima 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Annesfathima ()
5 UTHANGARAI TN-30-006-028-004/1051-A
(Reddipatty) 		2930006000NRG23110720220566907 11/07/2022 Thenmozhi 2930006WL021411 Thenmozhi 00415 SBIN0007495 1686 1686 Processed 15/07/2022 030529590 Thenmozhi ()
6 UTHANGARAI TN-30-006-028-007/1040-A
(Reddipatty) 		2930006000NRG23110720220566924 11/07/2022 Govindammal 2930006WL021411 Govindammal 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Govindammal ()
7 UTHANGARAI TN-30-006-028-007/1141-A
(Reddipatty) 		2930006000NRG23110720220566925 11/07/2022 Chithra 2930006WL021411 Chithra 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Chithra ()
8 UTHANGARAI TN-30-006-028-007/1150-A
(Reddipatty) 		2930006000NRG23110720220566815 11/07/2022 Thangam 2930006WL021410 Thangam 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Thangam ()
9 UTHANGARAI TN-30-006-028-028/1064-A
(Reddipatty) 		2930006000NRG23110720220566930 11/07/2022 Revathi 2930006WL021411 Revathi 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Revathi ()
10 UTHANGARAI TN-30-006-028-028/515
(Reddipatty) 		2930006000NRG23110720220566872 11/07/2022 Rajendiran 2930006WL021410 Rajendiran 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Rajendiran ()
11 UTHANGARAI TN-30-006-028-028/623-A
(Reddipatty) 		2930006000NRG23110720220566879 11/07/2022 Ramesh 2930006WL021410 Ramesh 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Ramesh ()
12 UTHANGARAI TN-30-006-028-028/663-A
(Reddipatty) 		2930006000NRG23110720220566890 11/07/2022 Chithra 2930006WL021410 Chithra 00415 SBIN0007495 1200 1200 Processed 15/07/2022 030529590 Chithra ()
SubTotal 11286 11286
Total 14886 14886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_110722FTO_522638 Canara Bank CNRB0006196 UTHANGARAI 1200
2 UTHANGARAI TN2930006_110722FTO_522638 Indian Bank IDIB000U005 UTHANGARAI 2400
3 UTHANGARAI TN2930006_110722FTO_522638 State Bank of India SBIN0007495 R MY UTHANGARAI 11286

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