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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122FTO_1209981
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-30-006-030-003/842-A
(Thiruvanapatti) 		2930006000NRG23281120221548211 28/11/2022 Mageshwari 2930006WL049735 Mageshwari 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Mageshwari ()
2 UTHANGARAI TN-30-006-030-003/874-A
(Thiruvanapatti) 		2930006000NRG23281120221548213 28/11/2022 Saritha Babu 2930006WL049735 Saritha Babu 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Saritha Babu ()
3 UTHANGARAI TN-30-006-030-004/877
(Thiruvanapatti) 		2930006000NRG23281120221548215 28/11/2022 Pavithra 2930006WL049735 Pavithra 00326 IDIB0PLB001 230 230 Processed 09/12/2022 026441123 Pavithra ()
4 UTHANGARAI TN-30-006-030-003/990-A
(Thiruvanapatti) 		2930006000NRG23281120221548214 28/11/2022 Suriya 2930006WL049735 Suriya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Suriya ()
5 UTHANGARAI TN-30-006-030-030/22-A
(Thiruvanapatti) 		2930006000NRG23281120221548229 28/11/2022 Munusamy 2930006WL049735 Munusamy 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Munusamy ()
6 UTHANGARAI TN-30-006-030-030/295-A
(Thiruvanapatti) 		2930006000NRG23281120221548239 28/11/2022 Selvarani 2930006WL049735 Selvarani 00701 IDIB0PLB001 1150 1150 Rejected 13/12/2022 026441123 Account closed
7 UTHANGARAI TN-30-006-030-030/639-A
(Thiruvanapatti) 		2930006000NRG23281120221548252 28/11/2022 Muniyammal 2930006WL049735 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Muniyammal ()
SubTotal 7130 7130
Total 7130 7130

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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_1209981 Pallavan Grama Bank IDIB0PLB001 Anandhur 2530
2 UTHANGARAI TN2930006_281122FTO_1209981 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4600

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