Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240922FTO_918569
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-30-006-031-031/538-A
(Upparapatti) 		2930006000NRG23240920221091094 24/09/2022 Subramani 2930006WL037622 Subramani 00176 IDIB000A054 1686 1686 Processed 11/10/2022 014307357 Subramani ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-031-007/1262-A
(Upparapatti) 		2930006000NRG23240920221091079 24/09/2022 Ramya 2930006WL037622 Ramya 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Ramya ()
3 UTHANGARAI TN-30-006-031-007/1298-A
(Upparapatti) 		2930006000NRG23240920221091080 24/09/2022 Prabhavathi 2930006WL037622 Prabhavathi 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Prabhavathi ()
4 UTHANGARAI TN-30-006-031-008/1366-A
(Upparapatti) 		2930006000NRG23240920221091084 24/09/2022 Priya 2930006WL037622 Priya 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Priya ()
5 UTHANGARAI TN-30-006-031-008/565-A
(Upparapatti) 		2930006000NRG23240920221091085 24/09/2022 Madhu 2930006WL037622 Madhu 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Madhu ()
6 UTHANGARAI TN-30-006-031-031/575-A
(Upparapatti) 		2930006000NRG23240920221091096 24/09/2022 Murugan 2930006WL037622 Murugan 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Murugan ()
7 UTHANGARAI TN-30-006-031-031/575-A
(Upparapatti) 		2930006000NRG23240920221091095 24/09/2022 Prabavathy 2930006WL037622 Prabavathy 00176 IDIB000K109 1686 1686 Processed 11/10/2022 014307357 Prabavathy ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240922FTO_918569 Indian Bank IDIB000A054 ADAMANGALAM 1686
2 UTHANGARAI TN2930006_240922FTO_918569 Indian Bank IDIB000K109 KARAPATTU 10116

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