Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1511811
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-30-006-004-004/381-A
(Eggoor) 		2930006000NRG23300120231985906 31/01/2023 Poongavanam 2930006WL059194 Poongavanam 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Poongavanam ()
2 UTHANGARAI TN-30-006-004-004/775-a
(Eggoor) 		2930006000NRG23300120231985923 31/01/2023 Krishnaveni 2930006WL059194 Krishnaveni 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Krishnaveni ()
3 UTHANGARAI TN-30-006-004-004/812-a
(Eggoor) 		2930006000NRG23300120231985929 31/01/2023 kuppammal 2930006WL059194 kuppammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082799 kuppammal ()
4 UTHANGARAI TN-30-006-004-004/861-a
(Eggoor) 		2930006000NRG23300120231985935 31/01/2023 Selvi 2930006WL059194 Selvi 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Selvi ()
5 UTHANGARAI TN-30-006-004-004/883-a
(Eggoor) 		2930006000NRG23300120231985940 31/01/2023 Selvi 2930006WL059194 Selvi 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Selvi ()
6 UTHANGARAI TN-30-006-004-004/954-a
(Eggoor) 		2930006000NRG23300120231985945 31/01/2023 Maheshwari 2930006WL059194 Maheshwari 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Maheshwari ()
7 UTHANGARAI TN-30-006-004-004/959-A
(Eggoor) 		2930006000NRG23300120231985946 31/01/2023 Kaliyammal 2930006WL059194 Kaliyammal 00326 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Kaliyammal ()
8 UTHANGARAI TN-30-006-004-001/1895-A
(Eggoor) 		2930006000NRG23300120231985850 31/01/2023 Athilakshmi 2930006WL059194 Athilakshmi 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Athilakshmi ()
9 UTHANGARAI TN-30-006-004-001/1912-A
(Eggoor) 		2930006000NRG23300120231985853 31/01/2023 Sandhiya 2930006WL059194 Sandhiya 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Sandhiya ()
10 UTHANGARAI TN-30-006-004-001/295
(Eggoor) 		2930006000NRG23300120231985855 31/01/2023 Kalaivani 2930006WL059194 Kalaivani 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Kalaivani ()
11 UTHANGARAI TN-30-006-004-001/962-A
(Eggoor) 		2930006000NRG23300120231985857 31/01/2023 Kalyani 2930006WL059194 Kalyani 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Kalyani ()
12 UTHANGARAI TN-30-006-004-004/1215-A
(Eggoor) 		2930006000NRG23300120231985878 31/01/2023 Pappathi 2930006WL059194 Pappathi 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082799 Pappathi ()
SubTotal 15546 15546
Total 15546 15546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123FTO_1511811 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 5040
2 UTHANGARAI TN2930006_310123FTO_1511811 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4206
3 UTHANGARAI TN2930006_310123FTO_1511811 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6300

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