Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922FTO_851872
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-30-006-016-016/1236-A
(Marampatty) 		2930006000NRG23090920221014379 09/09/2022 Amsaleka 2930006WL035349 Amsaleka 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431831 Amsaleka ()
2 UTHANGARAI TN-30-006-016-016/1265-A
(Marampatty) 		2930006000NRG23090920221014380 09/09/2022 Kanagamani 2930006WL035349 Kanagamani 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431831 Kanagamani ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-016-016/1156-A
(Marampatty) 		2930006000NRG23090920221014378 09/09/2022 Kanchana 2930006WL035349 Kanchana 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431831 Kanchana ()
4 UTHANGARAI TN-30-006-016-016/1295-A
(Marampatty) 		2930006000NRG23090920221014381 09/09/2022 Indira 2930006WL035349 Indira 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431831 Indira ()
SubTotal 3372 3372
5 UTHANGARAI TN-30-006-016-016/1323-A
(Marampatty) 		2930006000NRG23090920221014382 09/09/2022 Chennakrishnan 2930006WL035349 Chennakrishnan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Chennakrishnan ()
6 UTHANGARAI TN-30-006-016-016/1324-A
(Marampatty) 		2930006000NRG23090920221014383 09/09/2022 Thiyagu 2930006WL035349 Thiyagu 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431831 Thiyagu ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922FTO_851872 Indian Bank IDIB000U005 UTHANGARAI 3372
2 UTHANGARAI TN2930006_090922FTO_851872 State Bank of India SBIN0007495 R MY UTHANGARAI 3372
3 UTHANGARAI TN2930006_090922FTO_851872 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 3372

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