Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310522APB_FTO_249840
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-30-006-028-001/854-A
(Reddipatty) 		2930006000NRG23310520220220778 31/05/2022 vimala 2930006WL007866 vimala 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 vimala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-028-001/983-A
(Reddipatty) 		2930006000NRG23310520220220779 31/05/2022 Mani 2930006WL007866 Mani 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 Mani STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-028-004/174
(Reddipatty) 		2930006000NRG23310520220220780 31/05/2022 Ambiga 2930006WL007866 Ambiga 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 Ambiga STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-028-028/204-A
(Reddipatty) 		2930006000NRG23310520220220785 31/05/2022 Lakshmi 2930006WL007866 Lakshmi 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-028-028/506-A
(Reddipatty) 		2930006000NRG23310520220220786 31/05/2022 Rajammal 2930006WL007866 Rajammal 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 Rajammal STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-028-029/971-A
(Reddipatty) 		2930006000NRG23310520220220787 31/05/2022 Chithra 2930006WL007866 Chithra 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872552 Chithra STATE BANK OF INDIA(508548)
SubTotal 10116 10116
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_310522APB_FTO_249840 State Bank of India SBIN0007495 R MY UTHANGARAI 6744
2 UTHANGARAI TN2930006_310522APB_FTO_249840 State Bank of India SBIN0007495 Uthangarai 3372

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