Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1438576
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-30-006-015-010/1960-A
(Maganurpatti) 		2930006000NRG23120120231903020 13/01/2023 Nasima 2930006WL057267 Nasima 00176 IDIB000S062 1000 1000 Processed 02/02/2023 037291334 Nasima ()
2 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23120120231903037 13/01/2023 Manjula 2930006WL057267 Manjula 00176 IDIB000S062 1000 1000 Processed 02/02/2023 037291334 Manjula ()
SubTotal 2000 2000
3 UTHANGARAI TN-30-006-015-013/1575-A
(Maganurpatti) 		2930006000NRG23120120231903022 13/01/2023 Ramamoorthi 2930006WL057267 Ramamoorthi 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037291334 Ramamoorthi ()
4 UTHANGARAI TN-30-006-015-001/1798-A
(Maganurpatti) 		2930006000NRG23120120231902973 13/01/2023 Thariyabee 2930006WL057267 Thariyabee 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Thariyabee ()
SubTotal 1800 1800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123FTO_1438576 Indian Bank IDIB000S062 SINGARAPETTAI 2000
2 UTHANGARAI TN2930006_130123FTO_1438576 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 600
3 UTHANGARAI TN2930006_130123FTO_1438576 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1200

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