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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060622FTO_284752
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-30-006-001-001/19-A
(Athipadi) 		2930006000NRG23060620220264050 06/06/2022 Valli 2930006WL009469 Valli 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Valli ()
2 UTHANGARAI TN-30-006-001-003/1034-A
(Athipadi) 		2930006000NRG23060620220270001 06/06/2022 Vijayan 2930006WL009610 Vijayan 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Vijayan ()
3 UTHANGARAI TN-30-006-001-003/1128-A
(Athipadi) 		2930006000NRG23060620220264017 06/06/2022 Santhi 2930006WL009466 Santhi 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Santhi ()
4 UTHANGARAI TN-30-006-001-003/1136-A
(Athipadi) 		2930006000NRG23060620220270002 06/06/2022 Palani 2930006WL009610 Palani 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Palani ()
5 UTHANGARAI TN-30-006-001-003/1206-A
(Athipadi) 		2930006000NRG23060620220264018 06/06/2022 Divya 2930006WL009466 Divya 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Divya ()
6 UTHANGARAI TN-30-006-001-003/1267-A
(Athipadi) 		2930006000NRG23060620220264019 06/06/2022 Santhi 2930006WL009466 Santhi 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Santhi ()
7 UTHANGARAI TN-30-006-001-013/1152-A
(Athipadi) 		2930006000NRG23060620220264054 06/06/2022 Lakshmi 2930006WL009469 Lakshmi 00176 IDIB000S062 1686 1686 Processed 13/06/2022 018936972 Lakshmi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060622FTO_284752 Indian Bank IDIB000S062 SINGARAPETTAI 11802

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