Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722FTO_607373
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-30-006-014-005/1093-A
(kondampatty) 		2930006000NRG23260720220669520 26/07/2022 Sathya 2930006WL025135 Sathya 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013645861 Sathya ()
2 UTHANGARAI TN-30-006-014-006/1023-A
(kondampatty) 		2930006000NRG23260720220669521 26/07/2022 Lavanya 2930006WL025135 Lavanya 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013645861 Lavanya ()
3 UTHANGARAI TN-30-006-014-006/957-A
(kondampatty) 		2930006000NRG23260720220669534 26/07/2022 Palaniyammal 2930006WL025135 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013645861 Palaniyammal ()
4 UTHANGARAI TN-30-006-014-010/295-A
(kondampatty) 		2930006000NRG23260720220669536 26/07/2022 Anban 2930006WL025135 Anban 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Anban ()
5 UTHANGARAI TN-30-006-014-014/278-A
(kondampatty) 		2930006000NRG23260720220669539 26/07/2022 Govindhan 2930006WL025135 Govindhan 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013645861 Govindhan ()
6 UTHANGARAI TN-30-006-014-014/286-A
(kondampatty) 		2930006000NRG23260720220669541 26/07/2022 Sumathi 2930006WL025135 Sumathi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013645861 Sumathi ()
SubTotal 7686 7686
7 UTHANGARAI TN-30-006-014-014/376-A
(kondampatty) 		2930006000NRG23260720220669543 26/07/2022 Mohan 2930006WL025135 Mohan 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013645861 Mohan ()
SubTotal 1686 1686
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722FTO_607373 Indian Bank IDIB000U005 UTHANGARAI 7686
2 UTHANGARAI TN2930006_260722FTO_607373 State Bank of India SBIN0007495 R MY UTHANGARAI 1686

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