Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160822FTO_726781
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-30-006-002-002/1118-A
(Bada Pallai) 		2930006000NRG23160820220829411 16/08/2022 Tamilarasi 2930006WL030136 Tamilarasi 00176 IDIB000U005 1405 1405 Processed 25/08/2022 014193862 Tamilarasi ()
2 UTHANGARAI TN-30-006-002-002/475-A
(Bada Pallai) 		2930006000NRG23160820220829451 16/08/2022 Subulakshmi 2930006WL030136 Subulakshmi 00176 IDIB000U005 800 800 Processed 25/08/2022 014193862 Subulakshmi ()
3 UTHANGARAI TN-30-006-002-002/792-A
(Bada Pallai) 		2930006000NRG23160820220829489 16/08/2022 Bhuvaneshwari 2930006WL030136 Bhuvaneshwari 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193862 Bhuvaneshwari ()
4 UTHANGARAI TN-30-006-002-005/1098-A
(Bada Pallai) 		2930006000NRG23160820220829506 16/08/2022 Rathinam 2930006WL030136 Rathinam 00176 IDIB000U005 600 600 Processed 25/08/2022 014193862 Rathinam ()
5 UTHANGARAI TN-30-006-002-005/1144-A
(Bada Pallai) 		2930006000NRG23160820220829507 16/08/2022 Dhivya 2930006WL030136 Dhivya 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193862 Dhivya ()
6 UTHANGARAI TN-30-006-002-005/1163-A
(Bada Pallai) 		2930006000NRG23160820220829508 16/08/2022 Poongkodi 2930006WL030136 Poongkodi 00176 IDIB000U005 800 800 Processed 25/08/2022 014193862 Poongkodi ()
7 UTHANGARAI TN-30-006-002-010/1027-A
(Bada Pallai) 		2930006000NRG23160820220829513 16/08/2022 Kalaiselvi 2930006WL030136 Kalaiselvi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193862 Kalaiselvi ()
SubTotal 6605 6605
Total 6605 6605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160822FTO_726781 Indian Bank IDIB000U005 UTHANGARAI 6605

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