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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300323FTO_1711943
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-30-006-022-022/294-A
(Naickanoor) 		2930006000NRG23290320232371401 30/03/2023 Samikannu 2930006WL067938 Samikannu 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365030 Samikannu ()
2 UTHANGARAI TN-30-006-022-022/51-A
(Naickanoor) 		2930006000NRG23290320232371387 30/03/2023 Sentamilalagan 2930006WL067936 Sentamilalagan 00176 IDIB000S062 1686 1686 Processed 02/04/2023 008365030 Sentamilalagan ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-005-005/172-A
(Gengapirampatti) 		2930006000NRG23300320232373541 30/03/2023 Chinnapappa 2930006WL067974 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365030 Chinnapappa ()
4 UTHANGARAI TN-30-006-005-005/400-A
(Gengapirampatti) 		2930006000NRG23300320232373555 30/03/2023 Dhanalakshmi 2930006WL067974 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365030 Dhanalakshmi ()
5 UTHANGARAI TN-30-006-005-005/637-A
(Gengapirampatti) 		2930006000NRG23300320232373701 30/03/2023 Phanjalai 2930006WL067975 Phanjalai 00176 IDIB000U005 1150 1150 Processed 02/04/2023 008365030 Phanjalai ()
6 UTHANGARAI TN-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23280320232364577 30/03/2023 Sumithra 2930006WL067769 Sumithra 00176 IDIB000U005 750 750 Processed 02/04/2023 008365030 Sumithra ()
7 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23280320232364582 30/03/2023 Vijayalakshimi 2930006WL067769 Vijayalakshimi 00176 IDIB000U005 1250 1250 Processed 02/04/2023 008365030 Vijayalakshimi ()
SubTotal 5450 5450
8 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23280320232364613 30/03/2023 Gandhi 2930006WL067769 Gandhi 00415 SBIN0007495 500 500 Processed 02/04/2023 008365030 Gandhi ()
SubTotal 500 500
Total 9322 9322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300323FTO_1711943 Indian Bank IDIB000S062 SINGARAPETTAI 3372
2 UTHANGARAI TN2930006_300323FTO_1711943 Indian Bank IDIB000U005 UTHANGARAI 5450
3 UTHANGARAI TN2930006_300323FTO_1711943 State Bank of India SBIN0007495 UTHANGARAI 500

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