Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_070622APB_FTO_290662
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-30-006-025-002/798-A
(Periya Kotta Kulam) 		2930006000NRG23060620220263888 07/06/2022 Bathma 2930006WL009461 Bathma 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 Bathma PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-025-025/224-A
(Periya Kotta Kulam) 		2930006000NRG23060620220263889 07/06/2022 Perumakka 2930006WL009461 Perumakka 00326 IDIB0PLB001 1686 1686 Processed 14/06/2022 018936891 Perumakka INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-025/239-A
(Periya Kotta Kulam) 		2930006000NRG23060620220263890 07/06/2022 Vijiya 2930006WL009461 Vijiya 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 Vijiya PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-025-025/391-A
(Periya Kotta Kulam) 		2930006000NRG23060620220263891 07/06/2022 Deepa 2930006WL009461 Deepa 00326 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936891 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_070622APB_FTO_290662 Pallavan Grama Bank IDIB0PLB001 Anandhur 5058
2 UTHANGARAI TN2930006_070622APB_FTO_290662 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686

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