Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1413568
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-30-006-010-002/853-A
(Karamandapatthi) 		2930006000NRG23070120231858501 09/01/2023 Palaniyammal 2930006WL056417 Palaniyammal 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Palaniyammal ()
2 UTHANGARAI TN-30-006-010-004/260-A
(Karamandapatthi) 		2930006000NRG23070120231858519 09/01/2023 Lakshmi 2930006WL056417 Lakshmi 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Lakshmi ()
3 UTHANGARAI TN-30-006-010-004/385-A
(Karamandapatthi) 		2930006000NRG23070120231858556 09/01/2023 Kavitha 2930006WL056417 Kavitha 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Kavitha ()
4 UTHANGARAI TN-30-006-010-010/299-A
(Karamandapatthi) 		2930006000NRG23070120231858571 09/01/2023 Dhandapani 2930006WL056417 Dhandapani 00176 IDIB000K109 690 690 Processed 01/02/2023 018559087 Dhandapani ()
5 UTHANGARAI TN-30-006-010-010/417-A
(Karamandapatthi) 		2930006000NRG23070120231858581 09/01/2023 Anjala 2930006WL056417 Anjala 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Anjala ()
6 UTHANGARAI TN-30-006-010-010/547-a
(Karamandapatthi) 		2930006000NRG23070120231858589 09/01/2023 Manimala 2930006WL056417 Manimala 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Manimala ()
7 UTHANGARAI TN-30-006-010-010/628-A
(Karamandapatthi) 		2930006000NRG23070120231858592 09/01/2023 KAVITHA 2930006WL056417 KAVITHA 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 KAVITHA ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1413568 Indian Bank IDIB000K109 KARAPATTU 6210

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