Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260922APB_FTO_925322
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-30-006-034-009/1065-A
(Venkatham Patty) 		2930006000NRG23260920221100328 26/09/2022 Kavitha 2930006WL037854 Kavitha 00176 IDIB000U005 1686 1686 Processed 13/10/2022 030361657 Kavitha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-034/675-A
(Venkatham Patty) 		2930006000NRG23260920221100331 26/09/2022 Chitra 2930006WL037854 Chitra 00176 IDIB000U005 843 843 Processed 12/10/2022 030361657 Chitra PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-034-034/920-A
(Venkatham Patty) 		2930006000NRG23260920221100332 26/09/2022 Pachammal 2930006WL037854 Pachammal 00176 IDIB000U005 1686 1686 Processed 13/10/2022 030361657 Pachammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-034/922-A
(Venkatham Patty) 		2930006000NRG23260920221100333 26/09/2022 Dhanakodi 2930006WL037854 Dhanakodi 00176 IDIB000U005 1686 1686 Processed 13/10/2022 030361657 Dhanakodi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-035/1315-A
(Venkatham Patty) 		2930006000NRG23260920221100334 26/09/2022 Sumathi 2930006WL037854 Sumathi 00176 IDIB000U005 1686 1686 Processed 13/10/2022 030361657 Sumathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-035/1450-A
(Venkatham Patty) 		2930006000NRG23260920221100335 26/09/2022 Geetha 2930006WL037854 Geetha 00176 IDIB000U005 1686 1686 Processed 13/10/2022 030361657 Geetha INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260922APB_FTO_925322 Indian Bank IDIB000U005 UTHANGARAI 9273

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