Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_151122FTO_1152266
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-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23151120221448059 15/11/2022 Davi 2930006WL046970 Davi 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Davi ()
2 UTHANGARAI TN-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23151120221448060 15/11/2022 Thirumal 2930006WL046970 Thirumal 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Thirumal ()
3 UTHANGARAI TN-30-006-012-012/3-A
(Keelmathur) 		2930006000NRG23151120221448063 15/11/2022 Rajiyappan 2930006WL046970 Rajiyappan 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Rajiyappan ()
4 UTHANGARAI TN-30-006-012-013/1023-A
(Keelmathur) 		2930006000NRG23151120221448073 15/11/2022 Muthulakshmi 2930006WL046970 Muthulakshmi 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Muthulakshmi ()
5 UTHANGARAI TN-30-006-012-014/990-A
(Keelmathur) 		2930006000NRG23151120221448074 15/11/2022 Sabina 2930006WL046970 Sabina 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Sabina ()
SubTotal 8430 8430
6 UTHANGARAI TN-30-006-012-012/635-A
(Keelmathur) 		2930006000NRG23151120221448067 15/11/2022 Nanthakumar 2930006WL046970 Nanthakumar 00176 IDIB000P093 1686 1686 Processed 21/11/2022 015796413 Nanthakumar ()
7 UTHANGARAI TN-30-006-012-012/642-A
(Keelmathur) 		2930006000NRG23151120221448069 15/11/2022 Yogeshwaran 2930006WL046970 Yogeshwaran 00176 IDIB000P093 1686 1686 Processed 21/11/2022 015796413 Yogeshwaran ()
SubTotal 3372 3372
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_151122FTO_1152266 Indian Bank IDIB000K109 KARAPATTU 8430
2 UTHANGARAI TN2930006_151122FTO_1152266 Indian Bank IDIB000P093 PERAMPATTU 3372

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