Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323FTO_1677263
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-30-006-027-011/1548-A
(Pudur Pungani) 		2930006000NRG23200320232311390 21/03/2023 Kalaimani 2930006WL066593 Kalaimani 00176 IDIB000U005 1560 1560 Processed 31/03/2023 025730150 Kalaimani ()
SubTotal 1560 1560
2 UTHANGARAI TN-30-006-027-003/1520-A
(Pudur Pungani) 		2930006000NRG23200320232311378 21/03/2023 Theethi 2930006WL066593 Theethi 00177 IOBA0001029 1300 1300 Processed 30/03/2023 025730150 Theethi ()
3 UTHANGARAI TN-30-006-027-027/313-A
(Pudur Pungani) 		2930006000NRG23200320232311457 21/03/2023 Sathya 2930006WL066593 Sathya 00177 IOBA0001029 1560 1560 Processed 30/03/2023 025730150 Sathya ()
4 UTHANGARAI TN-30-006-027-027/691-A
(Pudur Pungani) 		2930006000NRG23200320232311482 21/03/2023 Karpagavalli 2930006WL066593 Karpagavalli 00177 IOBA0001029 1560 1560 Processed 30/03/2023 025730150 Karpagavalli ()
SubTotal 4420 4420
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323FTO_1677263 Indian Bank IDIB000U005 UTHANGARAI 1560
2 UTHANGARAI TN2930006_210323FTO_1677263 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 4420

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