Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240822FTO_765695
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-30-006-011-011/1141
(Katteri) 		2930006000NRG23240820220881830 24/08/2022 Sundari 2930006WL0031580 Sundari 00177 IOBA0001029 1200 1200 Processed 01/09/2022 020844961 Sundari ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-016-006/116-A
(Marampatty) 		2930006000NRG23240820220882135 24/08/2022 Kalaivani 2930006WL0031618 Kalaivani 00415 SBIN0007495 1686 1686 Processed 31/08/2022 020844961 Kalaivani ()
3 UTHANGARAI TN-30-006-016-010/1012-A
(Marampatty) 		2930006000NRG23240820220882136 24/08/2022 Karthik 2930006WL0031618 Karthik 00415 SBIN0007495 1686 1686 Processed 31/08/2022 020844961 Karthik ()
4 UTHANGARAI TN-30-006-016-016/15-A
(Marampatty) 		2930006000NRG23240820220882137 24/08/2022 Murugammal 2930006WL0031618 Murugammal 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844961 Murugammal ()
5 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG23240820220882138 24/08/2022 Pattammal 2930006WL0031618 Pattammal 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844961 Pattammal ()
6 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG23240820220882139 24/08/2022 Pattammal 2930006WL0031618 Pattammal 00415 SBIN0007495 1686 1686 Processed 31/08/2022 020844961 Pattammal ()
7 UTHANGARAI TN-30-006-016-018/343-A
(Marampatty) 		2930006000NRG23240820220882140 24/08/2022 Minnal 2930006WL0031618 Minnal 00415 SBIN0007495 843 843 Processed 31/08/2022 020844961 Minnal ()
SubTotal 7901 7901
Total 9101 9101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240822FTO_765695 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1200
2 UTHANGARAI TN2930006_240822FTO_765695 State Bank of India SBIN0007495 R MY UTHANGARAI 7901

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