Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020722FTO_467419
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-30-006-006-006/1566-A
(Govindapuram) 		2930006000NRG23020720220490742 02/07/2022 Pushparadha 2930006WL018653 Pushparadha 00176 IDIB000S062 1686 1686 Processed 07/07/2022 015112829 Pushparadha ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-006-004/1549-A
(Govindapuram) 		2930006000NRG23020720220490739 02/07/2022 Nathiya 2930006WL018653 Nathiya 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015112829 Nathiya ()
SubTotal 1686 1686
3 UTHANGARAI TN-30-006-006-004/1444-A
(Govindapuram) 		2930006000NRG23020720220490737 02/07/2022 Suganya 2930006WL018653 Suganya 00326 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Suganya ()
4 UTHANGARAI TN-30-006-006-004/1502-A
(Govindapuram) 		2930006000NRG23020720220490738 02/07/2022 Rani 2930006WL018653 Rani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Rani ()
5 UTHANGARAI TN-30-006-006-006/1564-A
(Govindapuram) 		2930006000NRG23020720220490741 02/07/2022 Meena 2930006WL018653 Meena 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Meena ()
6 UTHANGARAI TN-30-006-006-006/734-A
(Govindapuram) 		2930006000NRG23020720220490763 02/07/2022 Bharathi 2930006WL018653 Bharathi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Bharathi ()
7 UTHANGARAI TN-30-006-006-006/767-A
(Govindapuram) 		2930006000NRG23020720220490771 02/07/2022 Saroja 2930006WL018653 Saroja 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112829 Saroja ()
SubTotal 8430 8430
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_020722FTO_467419 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_020722FTO_467419 Indian Bank IDIB000U005 UTHANGARAI 1686
3 UTHANGARAI TN2930006_020722FTO_467419 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
4 UTHANGARAI TN2930006_020722FTO_467419 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6744

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