Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210622FTO_392675
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-30-006-030-030/6-A
(Thiruvanapatti) 		2930006000NRG23200620220384086 21/06/2022 Lakshmi 2930006WL013996 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Lakshmi ()
2 UTHANGARAI TN-30-006-030-030/133-A
(Thiruvanapatti) 		2930006000NRG23200620220384049 21/06/2022 Thirthagiri 2930006WL013996 Thirthagiri 00701 IDIB0PLB001 1686 1686 Processed 29/06/2022 008012030 Thirthagiri ()
3 UTHANGARAI TN-30-006-030-030/341-A
(Thiruvanapatti) 		2930006000NRG23200620220384058 21/06/2022 Chandrakantha 2930006WL013996 Chandrakantha 00701 IDIB0PLB001 800 800 Processed 29/06/2022 008012030 Chandrakantha ()
4 UTHANGARAI TN-30-006-030-030/901-A
(Thiruvanapatti) 		2930006000NRG23200620220384093 21/06/2022 Murugammal 2930006WL013996 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Murugammal ()
5 UTHANGARAI TN-30-006-030-030/915-A
(Thiruvanapatti) 		2930006000NRG23200620220384094 21/06/2022 Sarasu 2930006WL013996 Sarasu 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Sarasu ()
6 UTHANGARAI TN-30-006-030-030/949-A
(Thiruvanapatti) 		2930006000NRG23200620220384095 21/06/2022 Sathiyapriya 2930006WL013996 Sathiyapriya 00701 IDIB0PLB001 200 200 Processed 29/06/2022 008012030 Sathiyapriya ()
7 UTHANGARAI TN-30-006-030-031/963-A
(Thiruvanapatti) 		2930006000NRG23200620220384096 21/06/2022 Kalaiyarasi 2930006WL013996 Kalaiyarasi 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 Kalaiyarasi ()
SubTotal 7486 7486
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210622FTO_392675 Pallavan Grama Bank IDIB0PLB001 Anandhur 1200
2 UTHANGARAI TN2930006_210622FTO_392675 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 6286

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