Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_483841
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-30-006-030-006/929-A
(Thiruvanapatti) 		2930006000NRG23040720220507747 05/07/2022 Saraswathi 2930006WL019147 Saraswathi 00176 IDIB000G092 1000 1000 Processed 08/07/2022 027753937 Saraswathi ()
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-030-004/859
(Thiruvanapatti) 		2930006000NRG23040720220507741 05/07/2022 Vaijayanthi 2930006WL019147 Vaijayanthi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Vaijayanthi ()
3 UTHANGARAI TN-30-006-030-030/191-A
(Thiruvanapatti) 		2930006000NRG23040720220507761 05/07/2022 Sampoornam 2930006WL019147 Sampoornam 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sampoornam ()
4 UTHANGARAI TN-30-006-030-030/194-A
(Thiruvanapatti) 		2930006000NRG23040720220507763 05/07/2022 Shali 2930006WL019147 Shali 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Shali ()
5 UTHANGARAI TN-30-006-030-030/242-A
(Thiruvanapatti) 		2930006000NRG23040720220507768 05/07/2022 Deepika 2930006WL019147 Deepika 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Deepika ()
6 UTHANGARAI TN-30-006-030-030/562-A
(Thiruvanapatti) 		2930006000NRG23040720220507784 05/07/2022 Jayabalan 2930006WL019147 Jayabalan 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Jayabalan ()
7 UTHANGARAI TN-30-006-030-030/714-A
(Thiruvanapatti) 		2930006000NRG23040720220507796 05/07/2022 Shreedhar 2930006WL019147 Shreedhar 00326 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Shreedhar ()
8 UTHANGARAI TN-30-006-030-006/905-A
(Thiruvanapatti) 		2930006000NRG23040720220507745 05/07/2022 Vijiya 2930006WL019147 Vijiya 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Vijiya ()
9 UTHANGARAI TN-30-006-030-006/924-A
(Thiruvanapatti) 		2930006000NRG23040720220507746 05/07/2022 Chinnapappa 2930006WL019147 Chinnapappa 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 Chinnapappa ()
10 UTHANGARAI TN-30-006-030-030/186-A
(Thiruvanapatti) 		2930006000NRG23040720220507757 05/07/2022 Sanmugam 2930006WL019147 Sanmugam 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sanmugam ()
11 UTHANGARAI TN-30-006-030-030/531-A
(Thiruvanapatti) 		2930006000NRG23040720220507781 05/07/2022 kumaravel 2930006WL019147 kumaravel 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 kumaravel ()
12 UTHANGARAI TN-30-006-030-031/958-A
(Thiruvanapatti) 		2930006000NRG23040720220507798 05/07/2022 Mahalakshmi 2930006WL019147 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Mahalakshmi ()
SubTotal 12600 12600
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050722FTO_483841 Indian Bank IDIB000G092 Gerigepalli 1000
2 UTHANGARAI TN2930006_050722FTO_483841 Pallavan Grama Bank IDIB0PLB001 Anandhur 5600
3 UTHANGARAI TN2930006_050722FTO_483841 Pallavan Grama Bank IDIB0PLB001 Anandur 1200
4 UTHANGARAI TN2930006_050722FTO_483841 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 5800

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