Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_110822FTO_710144
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-30-006-021-021/269-A
(Nadupatti)
2930006000NRG23110820220793773 11/08/2022 Poovi 2930006WL0029145 Poovi 00176 IDIB000S062 1200 1200 Processed 24/08/2022 013156780 Poovi ()
2 UTHANGARAI TN-30-006-024-004/964-A
(Pavakkal)
2930006000NRG23110820220793166 11/08/2022 Sankaladevi 2930006WL0029108 Sankaladevi 00176 IDIB000S062 1200 1200 Processed 24/08/2022 013156780 Sankaladevi ()
3 UTHANGARAI TN-30-006-024-005/1328-A
(Pavakkal)
2930006000NRG23110820220793167 11/08/2022 Indhara 2930006WL0029108 Indhara 00176 IDIB000S062 1000 1000 Rejected 25/08/2022 013156780 No Such Account
4 UTHANGARAI TN-30-006-024-024/454-A
(Pavakkal)
2930006000NRG23110820220793168 11/08/2022 Khandha 2930006WL0029108 Khandha 00176 IDIB000S062 1200 1200 Processed 24/08/2022 013156780 Khandha ()
SubTotal 4600 4600
5 UTHANGARAI TN-30-006-027-007/935-A
(Pudur Pungani)
2930006000NRG23110820220793778 11/08/2022 Alagi 2930006WL0029147 Alagi 00177 IOBA0001029 1200 1200 Processed 24/08/2022 013156780 Alagi ()
SubTotal 1200 1200
6 UTHANGARAI TN-30-006-019-008/1653-A
(Moondrampatti)
2930006000NRG23110820220793991 11/08/2022 Saranya 2930006WL0029154 Saranya 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156780 Saranya ()
SubTotal 800 800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_110822FTO_710144 Indian Bank IDIB000S062 SINGARAPETTAI 4600
2 UTHANGARAI TN2930006_110822FTO_710144 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1200
3 UTHANGARAI TN2930006_110822FTO_710144 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 800

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