Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_170323FTO_1659638
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-30-006-013-005/724-A
(Keelkuppam) 		2930006000NRG23170320232289838 17/03/2023 Sivalingam 2930006WL0066075 Sivalingam 00176 IDIB000U005 1380 1380 Processed 31/03/2023 025730131 Sivalingam ()
2 UTHANGARAI TN-30-006-013-013/266-A
(Keelkuppam) 		2930006000NRG23170320232289839 17/03/2023 Parvathi 2930006WL0066075 Parvathi 00176 IDIB000U005 1380 1380 Rejected 03/04/2023 025730131 No Such Account
SubTotal 2760 2760
3 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23170320232289840 17/03/2023 Thavaselvan 2930006WL0066075 Thavaselvan 00415 SBIN0007495 1686 1686 Rejected 31/03/2023 025730131 No Such Account
4 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23170320232289841 17/03/2023 Thavaselvan 2930006WL0066075 Thavaselvan 00415 SBIN0007495 1686 1686 Rejected 31/03/2023 025730131 No Such Account
SubTotal 3372 3372
Total 6132 6132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_170323FTO_1659638 Indian Bank IDIB000U005 UTHANGARAI 2760
2 UTHANGARAI TN2930006_170323FTO_1659638 State Bank of India SBIN0007495 R MY UTHANGARAI 3372

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