Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1282568
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-30-006-003-003/555-A
(Chandrapattia) 		2930006000NRG23141220221667389 14/12/2022 Kuppu 2930006WL052391 Kuppu 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Kuppu ()
2 UTHANGARAI TN-30-006-003-003/562-A
(Chandrapattia) 		2930006000NRG23141220221667393 14/12/2022 Selvakumar 2930006WL052391 Selvakumar 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Selvakumar ()
3 UTHANGARAI TN-30-006-003-003/572-A
(Chandrapattia) 		2930006000NRG23141220221667398 14/12/2022 Sivalingam 2930006WL052391 Sivalingam 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Sivalingam ()
4 UTHANGARAI TN-30-006-003-010/1024-A
(Chandrapattia) 		2930006000NRG23141220221667428 14/12/2022 SURYA S 2930006WL052391 SURYA S 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 SURYA S ()
5 UTHANGARAI TN-30-006-003-010/738-A
(Chandrapattia) 		2930006000NRG23141220221667430 14/12/2022 Vanitha 2930006WL052391 Vanitha 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Vanitha ()
6 UTHANGARAI TN-30-006-003-010/970-A
(Chandrapattia) 		2930006000NRG23141220221667433 14/12/2022 Vanisri 2930006WL052391 Vanisri 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Vanisri ()
SubTotal 8280 8280
7 UTHANGARAI TN-30-006-003-010/1026-A
(Chandrapattia) 		2930006000NRG23141220221667429 14/12/2022 Mahalakshmi 2930006WL052391 Mahalakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254930 Mahalakshmi ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1282568 Indian Overseas Bank IOBA0000982 Kallavi 8280
2 UTHANGARAI TN2930006_141222FTO_1282568 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1380

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