Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122FTO_1209840
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-30-006-032-004/1009-A
(Veerana Kuppam) 		2930006000NRG23281120221549385 28/11/2022 Manju 2930006WL049759 Manju 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 Manju ()
2 UTHANGARAI TN-30-006-032-004/889-A
(Veerana Kuppam) 		2930006000NRG23281120221549387 28/11/2022 Kiruthika 2930006WL049759 Kiruthika 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 Kiruthika ()
3 UTHANGARAI TN-30-006-032-004/999-A
(Veerana Kuppam) 		2930006000NRG23281120221549389 28/11/2022 Madhu 2930006WL049759 Madhu 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 Madhu ()
4 UTHANGARAI TN-30-006-032-032/314-A
(Veerana Kuppam) 		2930006000NRG23281120221549397 28/11/2022 Murugammal 2930006WL049759 Murugammal 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 Murugammal ()
5 UTHANGARAI TN-30-006-032-032/505-A
(Veerana Kuppam) 		2930006000NRG23281120221549409 28/11/2022 THULASI 2930006WL049759 THULASI 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 THULASI ()
6 UTHANGARAI TN-30-006-032-032/596-A
(Veerana Kuppam) 		2930006000NRG23281120221549418 28/11/2022 Buvaneswari 2930006WL049759 Buvaneswari 00177 IOBA0000982 1380 1380 Processed 09/12/2022 026441123 Buvaneswari ()
7 UTHANGARAI TN-30-006-032-032/79-A
(Veerana Kuppam) 		2930006000NRG23281120221549423 28/11/2022 Suguna 2930006WL049759 Suguna 00177 IOBA0000982 1150 1150 Processed 09/12/2022 026441123 Suguna ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122FTO_1209840 Indian Overseas Bank IOBA0000982 KALLAVI 9430

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