Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220822FTO_751609
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-30-006-004-004/498-A
(Eggoor) 		2930006000NRG23210820220861697 22/08/2022 Shantha 2930006WL031017 Shantha 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Shantha ()
2 UTHANGARAI TN-30-006-004-004/507-A
(Eggoor) 		2930006000NRG23210820220861703 22/08/2022 Ranjitham 2930006WL031017 Ranjitham 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Ranjitham ()
3 UTHANGARAI TN-30-006-004-004/521-A
(Eggoor) 		2930006000NRG23210820220861706 22/08/2022 Jaya 2930006WL031017 Jaya 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Jaya ()
4 UTHANGARAI TN-30-006-004-004/649-A
(Eggoor) 		2930006000NRG23210820220861714 22/08/2022 Chinnamail 2930006WL031017 Chinnamail 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Chinnamail ()
5 UTHANGARAI TN-30-006-004-004/896-a
(Eggoor) 		2930006000NRG23210820220861728 22/08/2022 Poongodi 2930006WL031017 Poongodi 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Poongodi ()
6 UTHANGARAI TN-30-006-004-005/1598-A
(Eggoor) 		2930006000NRG23210820220861734 22/08/2022 Sathya 2930006WL031017 Sathya 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Sathya ()
7 UTHANGARAI TN-30-006-004-014/1584-A
(Eggoor) 		2930006000NRG23210820220861744 22/08/2022 Nandhinipriya 2930006WL031017 Nandhinipriya 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Nandhinipriya ()
8 UTHANGARAI TN-30-006-004-020/1003-A
(Eggoor) 		2930006000NRG23210820220861746 22/08/2022 Ponnusamy 2930006WL031017 Ponnusamy 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Ponnusamy ()
9 UTHANGARAI TN-30-006-004-004/1382-A
(Eggoor) 		2930006000NRG23210820220861687 22/08/2022 Karpagam 2930006WL031017 Karpagam 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Karpagam ()
10 UTHANGARAI TN-30-006-004-004/702-a
(Eggoor) 		2930006000NRG23210820220861716 22/08/2022 Rajeshwari 2930006WL031017 Rajeshwari 00701 IDIB0PLB001 843 843 Processed 27/08/2022 014512507 Rajeshwari ()
11 UTHANGARAI TN-30-006-004-005/1665-A
(Eggoor) 		2930006000NRG23210820220861735 22/08/2022 Kalaivani 2930006WL031017 Kalaivani 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512507 Kalaivani ()
SubTotal 6843 6843
Total 6843 6843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220822FTO_751609 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1200
2 UTHANGARAI TN2930006_220822FTO_751609 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3600
3 UTHANGARAI TN2930006_220822FTO_751609 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2043

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