Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299875
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-30-006-018-005/1267-A
(Mittapalli) 		2930006000NRG23171220221697504 17/12/2022 Jangi 2930006WL053135 Jangi 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Jangi STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-018-005/1278-A
(Mittapalli) 		2930006000NRG23171220221697505 17/12/2022 Govindhammal 2930006WL053135 Govindhammal 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Govindhammal STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-018-018/102-A
(Mittapalli) 		2930006000NRG23171220221697506 17/12/2022 Alamelu 2930006WL053135 Alamelu 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Alamelu STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-018/201-A
(Mittapalli) 		2930006000NRG23171220221697507 17/12/2022 Mallika 2930006WL053135 Mallika 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Mallika STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-018/502-A
(Mittapalli) 		2930006000NRG23171220221697508 17/12/2022 Thavamani 2930006WL053135 Thavamani 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Thavamani STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-018/970-a
(Mittapalli) 		2930006000NRG23171220221697509 17/12/2022 Gowri 2930006WL053135 Gowri 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Gowri STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-022/1833-A
(Mittapalli) 		2930006000NRG23171220221697511 17/12/2022 Priya 2930006WL053135 Priya 00415 SBIN0007495 1686 1686 Processed 08/02/2023 010082820 Priya BANK OF INDIA(508505)
SubTotal 11802 11802
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_171222APB_FTO_1299875 State Bank of India SBIN0007495 R MY UTHANGARAI 10116
2 UTHANGARAI TN2930006_171222APB_FTO_1299875 State Bank of India SBIN0007495 UTHANGARAI 1686

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