Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323FTO_1676641
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-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23200320232309652 21/03/2023 Sumithra 2930006WL066561 Sumithra 00176 IDIB000U005 1150 1150 Processed 31/03/2023 025730150 Sumithra ()
2 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23200320232309659 21/03/2023 Vijayalakshimi 2930006WL066561 Vijayalakshimi 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Vijayalakshimi ()
3 UTHANGARAI TN-30-006-016-002/240-A
(Marampatty) 		2930006000NRG23200320232309738 21/03/2023 Raja 2930006WL066563 Raja 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Raja ()
4 UTHANGARAI TN-30-006-016-010/1290-A
(Marampatty) 		2930006000NRG23200320232311111 21/03/2023 Chinnapappa 2930006WL066588 Chinnapappa 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Chinnapappa ()
5 UTHANGARAI TN-30-006-016-010/1351-A
(Marampatty) 		2930006000NRG23200320232311112 21/03/2023 Mugila 2930006WL066588 Mugila 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Mugila ()
6 UTHANGARAI TN-30-006-016-010/1384-A
(Marampatty) 		2930006000NRG23200320232311119 21/03/2023 Vijareka Kuppusamy 2930006WL066588 Vijareka Kuppusamy 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Vijareka Kuppusamy ()
7 UTHANGARAI TN-30-006-016-016/693-A
(Marampatty) 		2930006000NRG23200320232311156 21/03/2023 Dhandayutham 2930006WL066588 Dhandayutham 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730150 Dhandayutham ()
SubTotal 9430 9430
8 UTHANGARAI TN-30-006-016-010/1381-A
(Marampatty) 		2930006000NRG23200320232311118 21/03/2023 Balu 2930006WL066588 Balu 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730150 Balu ()
9 UTHANGARAI TN-30-006-016-016/1135-A
(Marampatty) 		2930006000NRG23200320232309770 21/03/2023 Chinnapappa 2930006WL066563 Chinnapappa 00415 SBIN0007495 1150 1150 Processed 30/03/2023 025730150 Chinnapappa ()
10 UTHANGARAI TN-30-006-016-016/136-A
(Marampatty) 		2930006000NRG23200320232311125 21/03/2023 Rajaram 2930006WL066588 Rajaram 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730150 Rajaram ()
11 UTHANGARAI TN-30-006-016-016/672-A
(Marampatty) 		2930006000NRG23200320232309698 21/03/2023 Pappathi 2930006WL066561 Pappathi 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730150 Pappathi ()
12 UTHANGARAI TN-30-006-016-016/673-A
(Marampatty) 		2930006000NRG23200320232309699 21/03/2023 Sigamani 2930006WL066561 Sigamani 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730150 Sigamani ()
13 UTHANGARAI TN-30-006-016-016/686-A
(Marampatty) 		2930006000NRG23200320232309815 21/03/2023 Kaliyammal 2930006WL066563 Kaliyammal 00415 SBIN0007495 1380 1380 Processed 30/03/2023 025730150 Kaliyammal ()
SubTotal 8050 8050
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323FTO_1676641 Indian Bank IDIB000U005 UTHANGARAI 9430
2 UTHANGARAI TN2930006_210323FTO_1676641 State Bank of India SBIN0007495 R MY UTHANGARAI 8050

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