Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030822FTO_660038
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-30-006-028-028/1130-A
(Reddipatty) 		2930006000NRG23030820220731400 03/08/2022 Jeeva 2930006WL027019 Jeeva 00176 IDIB000K109 900 900 Processed 12/08/2022 016410808 Jeeva ()
SubTotal 900 900
2 UTHANGARAI TN-30-006-028-028/143-A
(Reddipatty) 		2930006000NRG23030820220731404 03/08/2022 Sevathal 2930006WL027019 Sevathal 00176 IDIB000U005 900 900 Processed 12/08/2022 016410808 Sevathal ()
3 UTHANGARAI TN-30-006-028-028/273-A
(Reddipatty) 		2930006000NRG23030820220731438 03/08/2022 Kamala 2930006WL027019 Kamala 00176 IDIB000U005 900 900 Processed 12/08/2022 016410808 Kamala ()
SubTotal 1800 1800
4 UTHANGARAI TN-30-006-028-028/1030-A
(Reddipatty) 		2930006000NRG23030820220731396 03/08/2022 Rajeshwari 2930006WL027019 Rajeshwari 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Rajeshwari ()
5 UTHANGARAI TN-30-006-028-028/1046-A
(Reddipatty) 		2930006000NRG23030820220731397 03/08/2022 Valli 2930006WL027019 Valli 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Valli ()
6 UTHANGARAI TN-30-006-028-028/1082-A
(Reddipatty) 		2930006000NRG23030820220731398 03/08/2022 Priya 2930006WL027019 Priya 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Priya ()
7 UTHANGARAI TN-30-006-028-028/229-A
(Reddipatty) 		2930006000NRG23030820220731415 03/08/2022 Vellachi 2930006WL027019 Vellachi 00415 SBIN0007495 900 900 Rejected 16/08/2022 016410808 No Such Account
8 UTHANGARAI TN-30-006-028-028/30-A
(Reddipatty) 		2930006000NRG23030820220731449 03/08/2022 Govindhammal 2930006WL027019 Govindhammal 00415 SBIN0007495 1686 1686 Processed 12/08/2022 016410808 Govindhammal ()
9 UTHANGARAI TN-30-006-028-028/319-A
(Reddipatty) 		2930006000NRG23030820220731458 03/08/2022 Selvakumar 2930006WL027019 Selvakumar 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Selvakumar ()
10 UTHANGARAI TN-30-006-028-028/44-A
(Reddipatty) 		2930006000NRG23030820220731510 03/08/2022 Gandhi 2930006WL027019 Gandhi 00415 SBIN0007495 1686 1686 Processed 12/08/2022 016410808 Gandhi ()
11 UTHANGARAI TN-30-006-028-028/45-A
(Reddipatty) 		2930006000NRG23030820220731511 03/08/2022 Govindammal 2930006WL027019 Govindammal 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Govindammal ()
12 UTHANGARAI TN-30-006-028-028/51-A
(Reddipatty) 		2930006000NRG23030820220731515 03/08/2022 Ambiga 2930006WL027019 Ambiga 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Ambiga ()
13 UTHANGARAI TN-30-006-028-028/675-A
(Reddipatty) 		2930006000NRG23030820220731529 03/08/2022 Santhi 2930006WL027019 Santhi 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Santhi ()
14 UTHANGARAI TN-30-006-028-028/687-A
(Reddipatty) 		2930006000NRG23030820220731530 03/08/2022 Kuppu 2930006WL027019 Kuppu 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Kuppu ()
15 UTHANGARAI TN-30-006-028-028/720-A
(Reddipatty) 		2930006000NRG23030820220731535 03/08/2022 Vedammal 2930006WL027019 Vedammal 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Vedammal ()
16 UTHANGARAI TN-30-006-028-028/9-A
(Reddipatty) 		2930006000NRG23030820220731542 03/08/2022 Neela 2930006WL027019 Neela 00415 SBIN0007495 900 900 Processed 12/08/2022 016410808 Neela ()
SubTotal 13272 13272
Total 15972 15972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030822FTO_660038 Indian Bank IDIB000K109 KARAPATTU 900
2 UTHANGARAI TN2930006_030822FTO_660038 Indian Bank IDIB000U005 UTHANGARAI 1800
3 UTHANGARAI TN2930006_030822FTO_660038 State Bank of India SBIN0007495 R MY UTHANGARAI 12372
4 UTHANGARAI TN2930006_030822FTO_660038 State Bank of India SBIN0007495 Uthangarai 900

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