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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677482
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-30-006-030-001/784-A
(Thiruvanapatti) 		2930006000NRG23210320232320568 21/03/2023 Sathya 2930006WL066791 Sathya 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Sathya PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-030-030/600-A
(Thiruvanapatti) 		2930006000NRG23210320232320570 21/03/2023 Govindammal 2930006WL066791 Govindammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Govindammal PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-030/612-A
(Thiruvanapatti) 		2930006000NRG23210320232320571 21/03/2023 Muniyammal 2930006WL066791 Muniyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Muniyammal PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-001/984-A
(Thiruvanapatti) 		2930006000NRG23210320232320569 21/03/2023 Nandhini Magesh 2930006WL066791 Nandhini Magesh 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Nandhini Magesh INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677482 Pallavan Grama Bank IDIB0PLB001 Anandhur 5058
2 UTHANGARAI TN2930006_210323APB_FTO_1677482 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1686

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