Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010622APB_FTO_255029
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-30-006-019-019/209-A
(Moondrampatti) 		2930006000NRG23300520220209952 01/06/2022 Kavitha 2930006WL007648 Kavitha 00326 IDIB0PLB001 1686 1686 Processed 04/06/2022 009630563 Kavitha PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-019-019/209-A
(Moondrampatti) 		2930006000NRG23300520220209951 01/06/2022 Ravi 2930006WL007648 Ravi 00326 IDIB0PLB001 1686 1686 Processed 04/06/2022 009630563 Ravi PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-019-019/392-A
(Moondrampatti) 		2930006000NRG23300520220209953 01/06/2022 Rukku 2930006WL007648 Rukku 00326 IDIB0PLB001 1124 1124 Processed 04/06/2022 009630563 Rukku STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-019-019/841-A
(Moondrampatti) 		2930006000NRG23300520220209954 01/06/2022 Rani 2930006WL007648 Rani 00326 IDIB0PLB001 1124 1124 Processed 04/06/2022 009630563 Rani INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010622APB_FTO_255029 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3934
2 UTHANGARAI TN2930006_010622APB_FTO_255029 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1686

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