Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_305144
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-30-006-017-004/876-A
(Mettuthangal) 		2930006000NRG23090620220288433 09/06/2022 Kalidhasan 2930006WL010462 Kalidhasan 00176 IDIB000G092 1200 1200 Processed 15/06/2022 014636852 Kalidhasan ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-017-001/915-A
(Mettuthangal) 		2930006000NRG23090620220288432 09/06/2022 Menaka 2930006WL010462 Menaka 00177 IOBA0000982 800 800 Processed 15/06/2022 014636852 Menaka ()
3 UTHANGARAI TN-30-006-017-006/906-A
(Mettuthangal) 		2930006000NRG23090620220288440 09/06/2022 Selliyammal 2930006WL010462 Selliyammal 00177 IOBA0000982 1000 1000 Processed 15/06/2022 014636852 Selliyammal ()
4 UTHANGARAI TN-30-006-017-006/911-A
(Mettuthangal) 		2930006000NRG23090620220288441 09/06/2022 Thendral 2930006WL010462 Thendral 00177 IOBA0000982 1000 1000 Processed 15/06/2022 014636852 Thendral ()
5 UTHANGARAI TN-30-006-017-006/963-A
(Mettuthangal) 		2930006000NRG23090620220288442 09/06/2022 Gandhimathi 2930006WL010462 Gandhimathi 00177 IOBA0000982 1200 1200 Processed 15/06/2022 014636852 Gandhimathi ()
6 UTHANGARAI TN-30-006-017-017/102-A
(Mettuthangal) 		2930006000NRG23090620220288445 09/06/2022 Gopal 2930006WL010462 Gopal 00177 IOBA0000982 1000 1000 Processed 15/06/2022 014636852 Gopal ()
7 UTHANGARAI TN-30-006-017-017/39-A
(Mettuthangal) 		2930006000NRG23090620220288458 09/06/2022 Muniraj 2930006WL010462 Muniraj 00177 IOBA0000982 1000 1000 Processed 15/06/2022 014636852 Muniraj ()
8 UTHANGARAI TN-30-006-017-017/702-A
(Mettuthangal) 		2930006000NRG23090620220288486 09/06/2022 Praveena 2930006WL010462 Praveena 00177 IOBA0000982 1200 1200 Processed 15/06/2022 014636852 Praveena ()
SubTotal 7200 7200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_305144 Indian Bank IDIB000G092 Gerigepalli 1200
2 UTHANGARAI TN2930006_090622FTO_305144 Indian Overseas Bank IOBA0000982 KALLAVI 7200

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