Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1435275
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-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23120120231906242 12/01/2023 Kavipriya 2930006WL057321 Kavipriya 00176 IDIB000U005 690 690 Processed 02/02/2023 037290477 Kavipriya ()
2 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23120120231906248 12/01/2023 Vijayalakshimi 2930006WL057321 Vijayalakshimi 00176 IDIB000U005 690 690 Processed 02/02/2023 037290477 Vijayalakshimi ()
3 UTHANGARAI TN-30-006-016-002/240-A
(Marampatty) 		2930006000NRG23120120231906259 12/01/2023 Raja 2930006WL057321 Raja 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Raja ()
4 UTHANGARAI TN-30-006-016-008/1304-A
(Marampatty) 		2930006000NRG23120120231906323 12/01/2023 Divyapremkumari 2930006WL057321 Divyapremkumari 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Divyapremkumari ()
5 UTHANGARAI TN-30-006-016-015/1275-A
(Marampatty) 		2930006000NRG23120120231906362 12/01/2023 Sargunavathi 2930006WL057321 Sargunavathi 00176 IDIB000U005 920 920 Processed 02/02/2023 037290477 Sargunavathi ()
6 UTHANGARAI TN-30-006-016-016/1353-A
(Marampatty) 		2930006000NRG23120120231906391 12/01/2023 Suresh 2930006WL057321 Suresh 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Suresh ()
SubTotal 6440 6440
7 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23120120231906308 12/01/2023 Lakshmi 2930006WL057321 Lakshmi 00415 SBIN0007495 690 690 Processed 02/02/2023 037290477 Lakshmi ()
8 UTHANGARAI TN-30-006-016-010/1381-A
(Marampatty) 		2930006000NRG23120120231906348 12/01/2023 Balu 2930006WL057321 Balu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037290477 Balu ()
9 UTHANGARAI TN-30-006-016-016/1095-A
(Marampatty) 		2930006000NRG23120120231906374 12/01/2023 Malliga 2930006WL057321 Malliga 00415 SBIN0007495 690 690 Processed 02/02/2023 037290477 Malliga ()
10 UTHANGARAI TN-30-006-016-016/1135-A
(Marampatty) 		2930006000NRG23120120231906379 12/01/2023 Chinnapappa 2930006WL057321 Chinnapappa 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037290477 Chinnapappa ()
11 UTHANGARAI TN-30-006-016-016/1330-A
(Marampatty) 		2930006000NRG23120120231906390 12/01/2023 Sowmiya 2930006WL057321 Sowmiya 00415 SBIN0007495 690 690 Processed 02/02/2023 037290477 Sowmiya ()
12 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23120120231906426 12/01/2023 jayanthi 2930006WL057321 jayanthi 00415 SBIN0007495 690 690 Processed 02/02/2023 037290477 jayanthi ()
13 UTHANGARAI TN-30-006-016-016/686-A
(Marampatty) 		2930006000NRG23120120231906482 12/01/2023 Kaliyammal 2930006WL057321 Kaliyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037290477 Kaliyammal ()
SubTotal 6670 6670
14 UTHANGARAI TN-30-006-016-016/1103-A
(Marampatty) 		2930006000NRG23120120231906376 12/01/2023 Chinnapappa 2930006WL057321 Chinnapappa 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Chinnapappa ()
SubTotal 1380 1380
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1435275 Indian Bank IDIB000U005 UTHANGARAI 6440
2 UTHANGARAI TN2930006_120123FTO_1435275 State Bank of India SBIN0007495 R MY UTHANGARAI 6670
3 UTHANGARAI TN2930006_120123FTO_1435275 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1380

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