Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1510637
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-30-006-030-030/170-A
(Thiruvanapatti) 		2930006000NRG23310120231988611 31/01/2023 Kaliyammal 2930006WL059235 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-030-030/323-A
(Thiruvanapatti) 		2930006000NRG23310120231988612 31/01/2023 Kaliyammal 2930006WL059235 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-030/415-A
(Thiruvanapatti) 		2930006000NRG23310120231988613 31/01/2023 Murugammal 2930006WL059235 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Murugammal PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-030/478-A
(Thiruvanapatti) 		2930006000NRG23310120231988614 31/01/2023 Chithra 2930006WL059235 Chithra 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Chithra PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/483-A
(Thiruvanapatti) 		2930006000NRG23310120231988615 31/01/2023 Thavamani 2930006WL059235 Thavamani 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Thavamani PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/495-A
(Thiruvanapatti) 		2930006000NRG23310120231988616 31/01/2023 Sundari 2930006WL059235 Sundari 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Sundari PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-031/766-A
(Thiruvanapatti) 		2930006000NRG23310120231988617 31/01/2023 Chithra 2930006WL059235 Chithra 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Chithra INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-030-031/828-A
(Thiruvanapatti) 		2930006000NRG23310120231988619 31/01/2023 Vasintha 2930006WL059235 Vasintha 00326 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Vasintha PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-031/766-A
(Thiruvanapatti) 		2930006000NRG23310120231988618 31/01/2023 Arul 2930006WL059235 Arul 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Arul PALLAVAN GRAMA BANK(607052)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123APB_FTO_1510637 Pallavan Grama Bank IDIB0PLB001 Anandhur 10116
2 UTHANGARAI TN2930006_310123APB_FTO_1510637 Pallavan Grama Bank IDIB0PLB001 Anandur 3372
3 UTHANGARAI TN2930006_310123APB_FTO_1510637 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 1686

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