Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_091222FTO_1254949
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-30-006-018-002/1201
(Mittapalli) 		2930006000NRG23091220221623966 09/12/2022 Santhosam 2930006WL051521 Santhosam 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Santhosam ()
2 UTHANGARAI TN-30-006-018-002/1216-A
(Mittapalli) 		2930006000NRG23091220221623970 09/12/2022 Periyasamy 2930006WL051521 Periyasamy 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Periyasamy ()
3 UTHANGARAI TN-30-006-018-002/1880-A
(Mittapalli) 		2930006000NRG23091220221623984 09/12/2022 Praba 2930006WL051521 Praba 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Praba ()
4 UTHANGARAI TN-30-006-018-018/607-A
(Mittapalli) 		2930006000NRG23091220221624033 09/12/2022 Vasantha 2930006WL051521 Vasantha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Vasantha ()
5 UTHANGARAI TN-30-006-018-018/66-A
(Mittapalli) 		2930006000NRG23091220221624035 09/12/2022 Iyappasiva 2930006WL051521 Iyappasiva 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962826 Iyappasiva ()
6 UTHANGARAI TN-30-006-018-018/935-A
(Mittapalli) 		2930006000NRG23091220221624058 09/12/2022 Gunasekaran 2930006WL051521 Gunasekaran 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Gunasekaran ()
7 UTHANGARAI TN-30-006-018-018/941-A
(Mittapalli) 		2930006000NRG23091220221624059 09/12/2022 Gokulnath 2930006WL051521 Gokulnath 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Gokulnath ()
8 UTHANGARAI TN-30-006-018-018/947-A
(Mittapalli) 		2930006000NRG23091220221624061 09/12/2022 Poomadevi 2930006WL051521 Poomadevi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Poomadevi ()
SubTotal 11346 11346
Total 11346 11346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_091222FTO_1254949 State Bank of India SBIN0007495 R MY UTHANGARAI 11346

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