Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_070622FTO_290478
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-30-006-030-030/105-A
(Thiruvanapatti) 		2930006000NRG23060620220264344 07/06/2022 Mathesh 2930006WL009489 Mathesh 00176 IDIB000G092 1638 1638 Processed 13/06/2022 018937027 Mathesh ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-030-001/850-A
(Thiruvanapatti) 		2930006000NRG23060620220264338 07/06/2022 Gunadavid 2930006WL009489 Gunadavid 00176 IDIB000K108 1638 1638 Processed 13/06/2022 018937027 Gunadavid ()
SubTotal 1638 1638
3 UTHANGARAI TN-30-006-030-030/386-A
(Thiruvanapatti) 		2930006000NRG23060620220264348 07/06/2022 Gayathri 2930006WL009489 Gayathri 00177 IOBA0000982 1638 1638 Processed 13/06/2022 018937027 Gayathri ()
SubTotal 1638 1638
4 UTHANGARAI TN-30-006-030-001/825-A
(Thiruvanapatti) 		2930006000NRG23060620220264337 07/06/2022 Kasthuri 2930006WL009489 Kasthuri 00326 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 Kasthuri ()
5 UTHANGARAI TN-30-006-030-001/850-A
(Thiruvanapatti) 		2930006000NRG23060620220264339 07/06/2022 Mullai 2930006WL009489 Mullai 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 Mullai ()
6 UTHANGARAI TN-30-006-030-001/911-A
(Thiruvanapatti) 		2930006000NRG23060620220264340 07/06/2022 UMA BAKYARAJ 2930006WL009489 UMA BAKYARAJ 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 UMA BAKYARAJ ()
7 UTHANGARAI TN-30-006-030-001/955-A
(Thiruvanapatti) 		2930006000NRG23060620220264341 07/06/2022 Sivaranjini 2930006WL009489 Sivaranjini 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 Sivaranjini ()
8 UTHANGARAI TN-30-006-030-002/962-A
(Thiruvanapatti) 		2930006000NRG23060620220264343 07/06/2022 Dhivya 2930006WL009489 Dhivya 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 Dhivya ()
9 UTHANGARAI TN-30-006-030-031/958-A
(Thiruvanapatti) 		2930006000NRG23060620220264357 07/06/2022 Mahalakshmi 2930006WL009489 Mahalakshmi 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018937027 Mahalakshmi ()
SubTotal 9828 9828
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_070622FTO_290478 Indian Bank IDIB000G092 Gerigepalli 1638
2 UTHANGARAI TN2930006_070622FTO_290478 Indian Bank IDIB000K108 KAMBAINALLUR 1638
3 UTHANGARAI TN2930006_070622FTO_290478 Indian Overseas Bank IOBA0000982 KALLAVI 1638
4 UTHANGARAI TN2930006_070622FTO_290478 Pallavan Grama Bank IDIB0PLB001 Anandhur 1638
5 UTHANGARAI TN2930006_070622FTO_290478 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 8190

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