Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_26900
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-30-006-030-001/883-A
(Thiruvanapatti) 		2930006000NRG22040420222667712 04/04/2022 Jayasri 2930006WL052110 Jayasri 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Jayasri ()
2 UTHANGARAI TN-30-006-030-030/596-A
(Thiruvanapatti) 		2930006000NRG22040420222667742 04/04/2022 Neela 2930006WL052110 Neela 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Neela ()
3 UTHANGARAI TN-30-006-030-001/904-A
(Thiruvanapatti) 		2930006000NRG22040420222667713 04/04/2022 Vasanthi 2930006WL052110 Vasanthi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Vasanthi ()
4 UTHANGARAI TN-30-006-030-001/906-A
(Thiruvanapatti) 		2930006000NRG22040420222667714 04/04/2022 Deivanai 2930006WL052110 Deivanai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Deivanai ()
5 UTHANGARAI TN-30-006-030-030/606-A
(Thiruvanapatti) 		2930006000NRG22040420222667746 04/04/2022 Poongodi 2930006WL052110 Poongodi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Poongodi ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_26900 Pallavan Grama Bank IDIB0PLB001 Anandhur 1638
2 UTHANGARAI TN2930006_040422FTO_26900 Pallavan Grama Bank IDIB0PLB001 Anandur 1638
3 UTHANGARAI TN2930006_040422FTO_26900 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4914

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