Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311022FTO_1087055
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-30-006-026-003/1872-A
(Periyathallapadi) 		2930006000NRG23311020221327096 31/10/2022 Tamilselvi 2930006WL044070 Tamilselvi 00176 IDIB000S062 1686 1686 Processed 05/11/2022 015710881 Tamilselvi ()
2 UTHANGARAI TN-30-006-026-026/985-A
(Periyathallapadi) 		2930006000NRG23311020221327119 31/10/2022 Ranganathan 2930006WL044070 Ranganathan 00176 IDIB000S062 1686 1686 Processed 05/11/2022 015710881 Ranganathan ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-026-026/419-A
(Periyathallapadi) 		2930006000NRG23311020221327115 31/10/2022 Chinnapilli 2930006WL044070 Chinnapilli 00326 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Chinnapilli ()
4 UTHANGARAI TN-30-006-026-005/365-A
(Periyathallapadi) 		2930006000NRG23311020221327100 31/10/2022 Dhanapal 2930006WL044070 Dhanapal 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Dhanapal ()
5 UTHANGARAI TN-30-006-026-009/1820-A
(Periyathallapadi) 		2930006000NRG23311020221327104 31/10/2022 Mayan 2930006WL044070 Mayan 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Mayan ()
6 UTHANGARAI TN-30-006-026-009/1820-A
(Periyathallapadi) 		2930006000NRG23311020221327103 31/10/2022 Nirmala 2930006WL044070 Nirmala 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Nirmala ()
7 UTHANGARAI TN-30-006-026-026/1915-A
(Periyathallapadi) 		2930006000NRG23311020221327108 31/10/2022 Chithra 2930006WL044070 Chithra 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Chithra ()
8 UTHANGARAI TN-30-006-026-026/705-A
(Periyathallapadi) 		2930006000NRG23311020221327116 31/10/2022 Vadivel 2930006WL044070 Vadivel 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Vadivel ()
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311022FTO_1087055 Indian Bank IDIB000S062 SINGARAPETTAI 3372
2 UTHANGARAI TN2930006_311022FTO_1087055 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
3 UTHANGARAI TN2930006_311022FTO_1087055 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8430

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