Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323FTO_1705452
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-30-006-027-011/1437-A
(Pudur Pungani) 		2930006000NRG23280320232367536 28/03/2023 Manimekalai 2930006WL067815 Manimekalai 00177 IOBA0001029 504 504 Processed 30/03/2023 025730375 Manimekalai ()
2 UTHANGARAI TN-30-006-027-011/1694-A
(Pudur Pungani) 		2930006000NRG23280320232367546 28/03/2023 Kathiravan 2930006WL067815 Kathiravan 00177 IOBA0001029 504 504 Processed 30/03/2023 025730375 Kathiravan ()
3 UTHANGARAI TN-30-006-027-027/221-A
(Pudur Pungani) 		2930006000NRG23280320232367582 28/03/2023 Nehru 2930006WL067815 Nehru 00177 IOBA0001029 504 504 Processed 30/03/2023 025730375 Nehru ()
4 UTHANGARAI TN-30-006-027-027/369-A
(Pudur Pungani) 		2930006000NRG23280320232367590 28/03/2023 Kanchana 2930006WL067815 Kanchana 00177 IOBA0001029 504 504 Processed 30/03/2023 025730375 Kanchana ()
SubTotal 2016 2016
5 UTHANGARAI TN-30-006-027-011/1442-A
(Pudur Pungani) 		2930006000NRG23280320232367537 28/03/2023 Gowthami 2930006WL067815 Gowthami 00415 SBIN0007495 504 504 Processed 30/03/2023 025730375 Gowthami ()
SubTotal 504 504
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323FTO_1705452 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 2016
2 UTHANGARAI TN2930006_280323FTO_1705452 State Bank of India SBIN0007495 R MY UTHANGARAI 504

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