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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010822FTO_650181
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-30-006-015-010/1916-A
(Maganurpatti) 		2930006000NRG23010820220717757 01/08/2022 Shaythi 2930006WL026694 Shaythi 00176 IDIB000S062 900 900 Processed 08/08/2022 018892495 Shaythi ()
2 UTHANGARAI TN-30-006-015-010/1918-A
(Maganurpatti) 		2930006000NRG23010820220717758 01/08/2022 Ayisha 2930006WL026694 Ayisha 00176 IDIB000S062 1080 1080 Processed 08/08/2022 018892495 Ayisha ()
3 UTHANGARAI TN-30-006-015-010/1944-A
(Maganurpatti) 		2930006000NRG23010820220717759 01/08/2022 Sharmila 2930006WL026694 Sharmila 00176 IDIB000S062 1080 1080 Processed 08/08/2022 018892495 Sharmila ()
4 UTHANGARAI TN-30-006-015-010/1960-A
(Maganurpatti) 		2930006000NRG23010820220717760 01/08/2022 Nasima 2930006WL026694 Nasima 00176 IDIB000S062 1080 1080 Processed 08/08/2022 018892495 Nasima ()
SubTotal 4140 4140
5 UTHANGARAI TN-30-006-015-010/1460-A
(Maganurpatti) 		2930006000NRG23010820220717742 01/08/2022 Mumthaj 2930006WL026694 Mumthaj 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Mumthaj ()
6 UTHANGARAI TN-30-006-015-010/1620-A
(Maganurpatti) 		2930006000NRG23010820220717753 01/08/2022 Pasilath 2930006WL026694 Pasilath 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Pasilath ()
7 UTHANGARAI TN-30-006-015-010/1672-A
(Maganurpatti) 		2930006000NRG23010820220717754 01/08/2022 Nargis 2930006WL026694 Nargis 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Nargis ()
8 UTHANGARAI TN-30-006-015-010/1727-A
(Maganurpatti) 		2930006000NRG23010820220717755 01/08/2022 Rabiyabasri 2930006WL026694 Rabiyabasri 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892495 Rabiyabasri ()
9 UTHANGARAI TN-30-006-015-010/1774-A
(Maganurpatti) 		2930006000NRG23010820220717756 01/08/2022 Mubarak 2930006WL026694 Mubarak 00701 IDIB0PLB001 900 900 Processed 08/08/2022 018892495 Mubarak ()
SubTotal 5220 5220
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010822FTO_650181 Indian Bank IDIB000S062 SINGARAPETTAI 4140
2 UTHANGARAI TN2930006_010822FTO_650181 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2160
3 UTHANGARAI TN2930006_010822FTO_650181 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3060

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