Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090722FTO_511679
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-30-006-019-005/1798-A
(Moondrampatti) 		2930006000NRG23090720220560193 09/07/2022 Mathiyazhagan 2930006WL021248 Mathiyazhagan 00176 IDIB000S062 1200 1200 Processed 13/07/2022 011326459 Mathiyazhagan ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-019-014/1512
(Moondrampatti) 		2930006000NRG23090720220560200 09/07/2022 Bharathi 2930006WL021248 Bharathi 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Bharathi ()
3 UTHANGARAI TN-30-006-019-014/1516
(Moondrampatti) 		2930006000NRG23090720220560201 09/07/2022 Mahadevi 2930006WL021248 Mahadevi 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Mahadevi ()
4 UTHANGARAI TN-30-006-019-019/1072-A
(Moondrampatti) 		2930006000NRG23090720220560207 09/07/2022 Chinnapappa 2930006WL021248 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Chinnapappa ()
5 UTHANGARAI TN-30-006-019-019/1080-A
(Moondrampatti) 		2930006000NRG23090720220560210 09/07/2022 Poongodi 2930006WL021248 Poongodi 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Poongodi ()
6 UTHANGARAI TN-30-006-019-019/419-A
(Moondrampatti) 		2930006000NRG23090720220560219 09/07/2022 Shanthi 2930006WL021248 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Shanthi ()
7 UTHANGARAI TN-30-006-019-019/860-A
(Moondrampatti) 		2930006000NRG23090720220560221 09/07/2022 Dhanabakiyam 2930006WL021248 Dhanabakiyam 00326 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Dhanabakiyam ()
8 UTHANGARAI TN-30-006-019-012/1761-A
(Moondrampatti) 		2930006000NRG23090720220560197 09/07/2022 Selvi 2930006WL021248 Selvi 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Selvi ()
9 UTHANGARAI TN-30-006-019-014/1720-A
(Moondrampatti) 		2930006000NRG23090720220560202 09/07/2022 Mala 2930006WL021248 Mala 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Mala ()
10 UTHANGARAI TN-30-006-019-014/1740-A
(Moondrampatti) 		2930006000NRG23090720220560203 09/07/2022 Katturaja 2930006WL021248 Katturaja 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Katturaja ()
11 UTHANGARAI TN-30-006-019-019/1070-A
(Moondrampatti) 		2930006000NRG23090720220560206 09/07/2022 Valli 2930006WL021248 Valli 00701 IDIB0PLB001 1200 1200 Processed 13/07/2022 011326459 Valli ()
SubTotal 12000 12000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090722FTO_511679 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_090722FTO_511679 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7200
3 UTHANGARAI TN2930006_090722FTO_511679 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4800

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