Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1442323
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-30-006-013-013/827-A
(Keelkuppam) 		2930006000NRG23130120231922323 13/01/2023 Sundari 2930006WL057640 Sundari 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-013-013/829-A
(Keelkuppam) 		2930006000NRG23130120231922324 13/01/2023 Manimegalai 2930006WL057640 Manimegalai 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037293709 Manimegalai CANARA BANK(508532)
3 UTHANGARAI TN-30-006-013-013/830-A
(Keelkuppam) 		2930006000NRG23130120231922325 13/01/2023 Vijayalakshmi 2930006WL057640 Vijayalakshmi 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037293709 Vijayalakshmi CANARA BANK(508532)
SubTotal 5058 5058
4 UTHANGARAI TN-30-006-013-013/362-a
(Keelkuppam) 		2930006000NRG23130120231922313 13/01/2023 Santhi 2930006WL057640 Santhi 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-013-013/38-A
(Keelkuppam) 		2930006000NRG23130120231922314 13/01/2023 Kokila 2930006WL057640 Kokila 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Kokila STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-013-013/443-A
(Keelkuppam) 		2930006000NRG23130120231922315 13/01/2023 Baby 2930006WL057640 Baby 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Baby STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-013-013/45-A
(Keelkuppam) 		2930006000NRG23130120231922316 13/01/2023 Murugammal 2930006WL057640 Murugammal 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Murugammal ICICI BANK LTD(508534)
8 UTHANGARAI TN-30-006-013-013/59-A
(Keelkuppam) 		2930006000NRG23130120231922318 13/01/2023 Gantha 2930006WL057640 Gantha 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Gantha ICICI BANK LTD(508534)
9 UTHANGARAI TN-30-006-013-013/682-A
(Keelkuppam) 		2930006000NRG23130120231922319 13/01/2023 Subashini 2930006WL057640 Subashini 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Subashini STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-013-013/696-A
(Keelkuppam) 		2930006000NRG23130120231922320 13/01/2023 Jayakodi 2930006WL057640 Jayakodi 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037293709 Jayakodi STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-013-013/74-A
(Keelkuppam) 		2930006000NRG23130120231922321 13/01/2023 Lakshmanan 2930006WL057640 Lakshmanan 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037293709 Lakshmanan INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-013-013/754-A
(Keelkuppam) 		2930006000NRG23130120231922322 13/01/2023 Sasikala 2930006WL057640 Sasikala 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037293709 Sasikala INDIAN BANK(607105)
SubTotal 15174 15174
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1442323 Indian Bank IDIB000U005 UTHANGARAI 5058
2 UTHANGARAI TN2930006_130123APB_FTO_1442323 State Bank of India SBIN0007495 R MY UTHANGARAI 13488
3 UTHANGARAI TN2930006_130123APB_FTO_1442323 State Bank of India SBIN0007495 UTHANGARAI 1686

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