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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230622FTO_399621
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-30-006-017-017/507-A
(Mettuthangal) 		2930006000NRG23230620220399622 23/06/2022 Senthilkumar 2930006WL014847 Senthilkumar 00176 IDIB000G092 1967 1967 Processed 29/06/2022 008012030 Senthilkumar ()
SubTotal 1967 1967
2 UTHANGARAI TN-30-006-017-004/907-A
(Mettuthangal) 		2930006000NRG23230620220399610 23/06/2022 Lakshmi 2930006WL014847 Lakshmi 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Lakshmi ()
3 UTHANGARAI TN-30-006-017-006/601-A
(Mettuthangal) 		2930006000NRG23230620220399611 23/06/2022 Deivam 2930006WL014847 Deivam 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Deivam ()
4 UTHANGARAI TN-30-006-017-006/884-A
(Mettuthangal) 		2930006000NRG23230620220399612 23/06/2022 Valarmathi 2930006WL014847 Valarmathi 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Valarmathi ()
5 UTHANGARAI TN-30-006-017-006/911-A
(Mettuthangal) 		2930006000NRG23230620220399613 23/06/2022 Thendral 2930006WL014847 Thendral 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Thendral ()
6 UTHANGARAI TN-30-006-017-006/963-A
(Mettuthangal) 		2930006000NRG23230620220399614 23/06/2022 Gandhimathi 2930006WL014847 Gandhimathi 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Gandhimathi ()
7 UTHANGARAI TN-30-006-017-021/881-A
(Mettuthangal) 		2930006000NRG23230620220399629 23/06/2022 Bhuvaneshwari Ramalingam 2930006WL014847 Bhuvaneshwari Ramalingam 00177 IOBA0000982 1967 1967 Processed 29/06/2022 008012030 Bhuvaneshwari Ramalingam ()
SubTotal 11802 11802
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230622FTO_399621 Indian Bank IDIB000G092 Gerigepalli 1967
2 UTHANGARAI TN2930006_230622FTO_399621 Indian Overseas Bank IOBA0000982 KALLAVI 11802

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