Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264680
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-30-006-016-002/1043-A
(Marampatty) 		2930006000NRG23101220221645014 10/12/2022 Chithra 2930006WL051965 Chithra 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255139 Chithra ()
2 UTHANGARAI TN-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23101220221645024 10/12/2022 Sumithra 2930006WL051965 Sumithra 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255139 Sumithra ()
3 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23101220221645030 10/12/2022 Vijayalakshimi 2930006WL051965 Vijayalakshimi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255139 Vijayalakshimi ()
SubTotal 4140 4140
4 UTHANGARAI TN-30-006-016-002/1364-A
(Marampatty) 		2930006000NRG23101220221645039 10/12/2022 Srimathi 2930006WL051965 Srimathi 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255139 Srimathi ()
5 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23101220221645070 10/12/2022 Gandhi 2930006WL051965 Gandhi 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255139 Gandhi ()
6 UTHANGARAI TN-30-006-016-016/963-A
(Marampatty) 		2930006000NRG23101220221645094 10/12/2022 Manonmani 2930006WL051965 Manonmani 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255139 Manonmani ()
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264680 Indian Bank IDIB000U005 UTHANGARAI 4140
2 UTHANGARAI TN2930006_101222FTO_1264680 State Bank of India SBIN0007495 R MY UTHANGARAI 2760
3 UTHANGARAI TN2930006_101222FTO_1264680 State Bank of India SBIN0007495 UTHANGARAI 1380

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