Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_031222APB_FTO_1229563
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-30-006-016-010/1061-A
(Marampatty) 		2930006000NRG23021220221585586 03/12/2022 Vinopriya 2930006WL050650 Vinopriya 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026441500 Vinopriya INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-016-010/1064-A
(Marampatty) 		2930006000NRG23021220221585587 03/12/2022 Murugamaml 2930006WL050650 Murugamaml 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026441500 Murugamaml INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-015/1139-A
(Marampatty) 		2930006000NRG23021220221585591 03/12/2022 Gowri 2930006WL050650 Gowri 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026441500 Gowri INDIAN BANK(607105)
SubTotal 3372 3372
4 UTHANGARAI TN-30-006-016-005/309-A
(Marampatty) 		2930006000NRG23021220221585575 03/12/2022 Dhanabakiyam 2930006WL050649 Dhanabakiyam 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Dhanabakiyam STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-005/937-A
(Marampatty) 		2930006000NRG23021220221585561 03/12/2022 Arukkani 2930006WL050648 Arukkani 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Arukkani STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-015/983-A
(Marampatty) 		2930006000NRG23021220221585592 03/12/2022 Magalakshmi 2930006WL050650 Magalakshmi 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Magalakshmi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-016/2-A
(Marampatty) 		2930006000NRG23021220221585594 03/12/2022 Sennammal 2930006WL050650 Sennammal 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Sennammal STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-016/35-A
(Marampatty) 		2930006000NRG23021220221585581 03/12/2022 Sumathi 2930006WL050649 Sumathi 00415 SBIN0007495 1405 1405 Processed 09/12/2022 026441500 Sumathi STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-016/440-A
(Marampatty) 		2930006000NRG23021220221585582 03/12/2022 Manonmani 2930006WL050649 Manonmani 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Manonmani STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-016/51-A
(Marampatty) 		2930006000NRG23021220221585583 03/12/2022 Silambarasi 2930006WL050649 Silambarasi 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Silambarasi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-016/585-A
(Marampatty) 		2930006000NRG23021220221585584 03/12/2022 Kavitha 2930006WL050649 Kavitha 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Kavitha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-016/63-A
(Marampatty) 		2930006000NRG23021220221585595 03/12/2022 Maithili 2930006WL050650 Maithili 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Maithili STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-016/759-A
(Marampatty) 		2930006000NRG23021220221585585 03/12/2022 Mari 2930006WL050649 Mari 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 Mari STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-020/12-A
(Marampatty) 		2930006000NRG23021220221585596 03/12/2022 saravanan 2930006WL050650 saravanan 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441500 saravanan INDIAN BANK(607105)
SubTotal 18265 18265
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_031222APB_FTO_1229563 Indian Bank IDIB000K109 KARAPATTU 1686
2 UTHANGARAI TN2930006_031222APB_FTO_1229563 Indian Bank IDIB000U005 UTHANGARAI 3372
3 UTHANGARAI TN2930006_031222APB_FTO_1229563 State Bank of India SBIN0007495 R MY UTHANGARAI 13488
4 UTHANGARAI TN2930006_031222APB_FTO_1229563 State Bank of India SBIN0007495 UTHANGARAI 4777

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