Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1511300
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-30-006-001-001/418-A
(Athipadi) 		2930006000NRG23300120231978269 31/01/2023 Bakkiyam 2930006WL059069 Bakkiyam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Bakkiyam ()
2 UTHANGARAI TN-30-006-001-001/615-A
(Athipadi) 		2930006000NRG23300120231978285 31/01/2023 Sakthi 2930006WL059069 Sakthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Sakthi ()
3 UTHANGARAI TN-30-006-001-001/620-A
(Athipadi) 		2930006000NRG23300120231978287 31/01/2023 Ganthi 2930006WL059069 Ganthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Ganthi ()
4 UTHANGARAI TN-30-006-001-010/1011-A
(Athipadi) 		2930006000NRG23300120231978307 31/01/2023 Bharathi 2930006WL059069 Bharathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Bharathi ()
5 UTHANGARAI TN-30-006-001-010/1101-A
(Athipadi) 		2930006000NRG23300120231978309 31/01/2023 Agilandiswari 2930006WL059069 Agilandiswari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Agilandiswari ()
6 UTHANGARAI TN-30-006-001-010/1242-A
(Athipadi) 		2930006000NRG23300120231978317 31/01/2023 Magalakshmi 2930006WL059069 Magalakshmi 00176 IDIB000S062 460 460 Processed 08/02/2023 010082799 Magalakshmi ()
7 UTHANGARAI TN-30-006-001-015/1117-A
(Athipadi) 		2930006000NRG23300120231978329 31/01/2023 Srijaa 2930006WL059069 Srijaa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Srijaa ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123FTO_1511300 Indian Bank IDIB000S062 SINGARAPETTAI 8740

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