Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310522FTO_248566
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-30-006-019-003/1153-A
(Moondrampatti) 		2930006000NRG23310520220217414 31/05/2022 Ambika 2930006WL007790 Ambika 00326 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Ambika ()
2 UTHANGARAI TN-30-006-019-008/1692-A
(Moondrampatti) 		2930006000NRG23310520220217422 31/05/2022 Sangeetha 2930006WL007790 Sangeetha 00326 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Sangeetha ()
3 UTHANGARAI TN-30-006-019-012/1032
(Moondrampatti) 		2930006000NRG23310520220217424 31/05/2022 Sauvathri 2930006WL007790 Sauvathri 00326 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Sauvathri ()
4 UTHANGARAI TN-30-006-019-019/422-A
(Moondrampatti) 		2930006000NRG23310520220217449 31/05/2022 Amutha 2930006WL007790 Amutha 00326 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Amutha ()
5 UTHANGARAI TN-30-006-019-019/914-A
(Moondrampatti) 		2930006000NRG23310520220217460 31/05/2022 Janibasha 2930006WL007790 Janibasha 00326 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Janibasha ()
6 UTHANGARAI TN-30-006-019-012/1772-A
(Moondrampatti) 		2930006000NRG23310520220217427 31/05/2022 Saithani 2930006WL007790 Saithani 00701 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Saithani ()
7 UTHANGARAI TN-30-006-019-015/1784-A
(Moondrampatti) 		2930006000NRG23310520220217430 31/05/2022 Punitha 2930006WL007790 Punitha 00701 IDIB0PLB001 1140 1140 Processed 03/06/2022 016872636 Punitha ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310522FTO_248566 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4560
2 UTHANGARAI TN2930006_310522FTO_248566 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1140
3 UTHANGARAI TN2930006_310522FTO_248566 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2280

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