Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:31:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1706949
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-30-006-016-016/1211-A
(Marampatty) 		2930006000NRG23280320232368208 28/03/2023 Dhasarathan 2930006WL067828 Dhasarathan 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Dhasarathan INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-016/1293-A
(Marampatty) 		2930006000NRG23280320232368209 28/03/2023 Vediyappan 2930006WL067828 Vediyappan 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Vediyappan INDIAN BANK(607105)
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-016-010/134-A
(Marampatty) 		2930006000NRG23280320232368203 28/03/2023 Sumathi 2930006WL067828 Sumathi 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-010/1389-A
(Marampatty) 		2930006000NRG23280320232368205 28/03/2023 K Bhuvaneswari 2930006WL067828 K Bhuvaneswari 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 K Bhuvaneswari STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-010/993-A
(Marampatty) 		2930006000NRG23280320232368206 28/03/2023 Deepa 2930006WL067828 Deepa 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-016/1209-A
(Marampatty) 		2930006000NRG23280320232368207 28/03/2023 Manikandan 2930006WL067828 Manikandan 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Manikandan STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-016/1295-A
(Marampatty) 		2930006000NRG23280320232368210 28/03/2023 Indira 2930006WL067828 Indira 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Indira STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-016/514-A
(Marampatty) 		2930006000NRG23280320232368211 28/03/2023 Poongodi 2930006WL067828 Poongodi 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Poongodi STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-016/586-A
(Marampatty) 		2930006000NRG23280320232368212 28/03/2023 Senbagam 2930006WL067828 Senbagam 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Senbagam INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-016/637-A
(Marampatty) 		2930006000NRG23280320232368213 28/03/2023 Manjukumari 2930006WL067828 Manjukumari 00415 SBIN0007495 1686 1686 Processed 31/03/2023 025730258 Manjukumari STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1706949 Indian Bank IDIB000U005 UTHANGARAI 3372
2 UTHANGARAI TN2930006_280323APB_FTO_1706949 State Bank of India SBIN0007495 R MY UTHANGARAI 11802
3 UTHANGARAI TN2930006_280323APB_FTO_1706949 State Bank of India SBIN0007495 UTHANGARAI 1686

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