Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1412902
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-30-006-030-003/842-A
(Thiruvanapatti) 		2930006000NRG23080120231866060 09/01/2023 Mageshwari 2930006WL056544 Mageshwari 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559087 Mageshwari ()
2 UTHANGARAI TN-30-006-030-003/874-A
(Thiruvanapatti) 		2930006000NRG23080120231866062 09/01/2023 Saritha Babu 2930006WL056544 Saritha Babu 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559087 Saritha Babu ()
3 UTHANGARAI TN-30-006-030-030/172-A
(Thiruvanapatti) 		2930006000NRG23080120231866086 09/01/2023 Muthu 2930006WL056544 Muthu 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Muthu ()
4 UTHANGARAI TN-30-006-030-030/70-A
(Thiruvanapatti) 		2930006000NRG23080120231866170 09/01/2023 Saroja 2930006WL056544 Saroja 00326 IDIB0PLB001 460 460 Processed 02/02/2023 018559087 Saroja ()
5 UTHANGARAI TN-30-006-030-030/337-A
(Thiruvanapatti) 		2930006000NRG23080120231866136 09/01/2023 Masilamani 2930006WL056544 Masilamani 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559087 Masilamani ()
6 UTHANGARAI TN-30-006-030-030/639-A
(Thiruvanapatti) 		2930006000NRG23080120231866164 09/01/2023 Muniyammal 2930006WL056544 Muniyammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Muniyammal ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1412902 Pallavan Grama Bank IDIB0PLB001 Anandhur 920
2 UTHANGARAI TN2930006_090123FTO_1412902 Pallavan Grama Bank IDIB0PLB001 Anandur 1150
3 UTHANGARAI TN2930006_090123FTO_1412902 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1150

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