Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1437284
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-30-006-027-027/555-A
(Pudur Pungani) 		2930006000NRG23120120231912575 13/01/2023 Sudha 2930006WL057432 Sudha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037291334 Sudha ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-027-002/1545-A
(Pudur Pungani) 		2930006000NRG23120120231912479 13/01/2023 Geetha 2930006WL057432 Geetha 00177 IOBA0001029 1150 1150 Processed 02/02/2023 037291334 Geetha ()
3 UTHANGARAI TN-30-006-027-002/1587-A
(Pudur Pungani) 		2930006000NRG23120120231912483 13/01/2023 Sripriya 2930006WL057432 Sripriya 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037291334 Sripriya ()
4 UTHANGARAI TN-30-006-027-002/1700-A
(Pudur Pungani) 		2930006000NRG23120120231912486 13/01/2023 Madhammal 2930006WL057432 Madhammal 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037291334 Madhammal ()
5 UTHANGARAI TN-30-006-027-010/1586-A
(Pudur Pungani) 		2930006000NRG23120120231912493 13/01/2023 Jayashree 2930006WL057432 Jayashree 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037291334 Jayashree ()
6 UTHANGARAI TN-30-006-027-011/1632-A
(Pudur Pungani) 		2930006000NRG23120120231912494 13/01/2023 Elavarasan 2930006WL057432 Elavarasan 00177 IOBA0001029 1380 1380 Processed 02/02/2023 037291334 Elavarasan ()
7 UTHANGARAI TN-30-006-027-027/528-A
(Pudur Pungani) 		2930006000NRG23120120231912553 13/01/2023 Jaya 2930006WL057432 Jaya 00177 IOBA0001029 1686 1686 Processed 02/02/2023 037291334 Jaya ()
8 UTHANGARAI TN-30-006-027-027/551-A
(Pudur Pungani) 		2930006000NRG23120120231912572 13/01/2023 Krishnan 2930006WL057432 Krishnan 00177 IOBA0001029 1150 1150 Processed 02/02/2023 037291334 Krishnan ()
SubTotal 9506 9506
9 UTHANGARAI TN-30-006-027-003/1554-A
(Pudur Pungani) 		2930006000NRG23120120231912489 13/01/2023 Santhi R 2930006WL057432 Santhi R 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037291334 Santhi R ()
SubTotal 1380 1380
Total 12266 12266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123FTO_1437284 Indian Bank IDIB000U005 UTHANGARAI 1380
2 UTHANGARAI TN2930006_130123FTO_1437284 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 9506
3 UTHANGARAI TN2930006_130123FTO_1437284 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

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