Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060822FTO_681161
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-30-006-015-013/1736-A
(Maganurpatti) 		2930006000NRG23050820220759845 06/08/2022 Suguna 2930006WL028087 Suguna 00176 IDIB000S062 1080 1080 Processed 16/08/2022 016957528 Suguna ()
2 UTHANGARAI TN-30-006-015-013/1758-A
(Maganurpatti) 		2930006000NRG23050820220759846 06/08/2022 Prema 2930006WL028087 Prema 00176 IDIB000S062 1080 1080 Processed 16/08/2022 016957528 Prema ()
3 UTHANGARAI TN-30-006-015-013/1791-A
(Maganurpatti) 		2930006000NRG23050820220759847 06/08/2022 Uma 2930006WL028087 Uma 00176 IDIB000S062 900 900 Processed 16/08/2022 016957528 Uma ()
4 UTHANGARAI TN-30-006-015-013/1835-A
(Maganurpatti) 		2930006000NRG23050820220759848 06/08/2022 Alosiya 2930006WL028087 Alosiya 00176 IDIB000S062 900 900 Processed 16/08/2022 016957528 Alosiya ()
5 UTHANGARAI TN-30-006-015-015/99-A
(Maganurpatti) 		2930006000NRG23050820220759909 06/08/2022 John 2930006WL028087 John 00176 IDIB000S062 1080 1080 Processed 16/08/2022 016957528 John ()
SubTotal 5040 5040
6 UTHANGARAI TN-30-006-015-015/782-A
(Maganurpatti) 		2930006000NRG23050820220759900 06/08/2022 Annammal 2930006WL028087 Annammal 00326 IDIB0PLB001 1080 1080 Processed 16/08/2022 016957528 Annammal ()
7 UTHANGARAI TN-30-006-015-015/957-a
(Maganurpatti) 		2930006000NRG23050820220759906 06/08/2022 Mariammal 2930006WL028087 Mariammal 00326 IDIB0PLB001 1080 1080 Processed 16/08/2022 016957528 Mariammal ()
8 UTHANGARAI TN-30-006-015-015/1026-A
(Maganurpatti) 		2930006000NRG23050820220759850 06/08/2022 Selvanayagi 2930006WL028087 Selvanayagi 00701 IDIB0PLB001 1080 1080 Processed 16/08/2022 016957528 Selvanayagi ()
SubTotal 3240 3240
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060822FTO_681161 Indian Bank IDIB000S062 SINGARAPETTAI 5040
2 UTHANGARAI TN2930006_060822FTO_681161 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 2160
3 UTHANGARAI TN2930006_060822FTO_681161 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1080

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