Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150622FTO_346209
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-30-006-016-016/1300-A
(Marampatty) 		2930006000NRG23150620220333434 15/06/2022 Ragavi 2930006WL011972 Ragavi 00078 CNRB0006196 1638 1638 Processed 29/06/2022 008012030 Ragavi ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-016-016/1203-A
(Marampatty) 		2930006000NRG23150620220333428 15/06/2022 Chennammal 2930006WL011972 Chennammal 00176 IDIB000U005 1638 1638 Processed 29/06/2022 008012030 Chennammal ()
3 UTHANGARAI TN-30-006-016-016/1265-A
(Marampatty) 		2930006000NRG23150620220333430 15/06/2022 Kanagamani 2930006WL011972 Kanagamani 00176 IDIB000U005 1638 1638 Processed 29/06/2022 008012030 Kanagamani ()
SubTotal 3276 3276
4 UTHANGARAI TN-30-006-016-016/1245-A
(Marampatty) 		2930006000NRG23150620220333429 15/06/2022 Panjalai 2930006WL011972 Panjalai 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Panjalai ()
5 UTHANGARAI TN-30-006-016-016/1289-A
(Marampatty) 		2930006000NRG23150620220333431 15/06/2022 Rajivgandhi 2930006WL011972 Rajivgandhi 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Rajivgandhi ()
6 UTHANGARAI TN-30-006-016-016/1295-A
(Marampatty) 		2930006000NRG23150620220333432 15/06/2022 Indira 2930006WL011972 Indira 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Indira ()
7 UTHANGARAI TN-30-006-016-016/1298-A
(Marampatty) 		2930006000NRG23150620220333433 15/06/2022 Anargali 2930006WL011972 Anargali 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Anargali ()
8 UTHANGARAI TN-30-006-016-016/1308-A
(Marampatty) 		2930006000NRG23150620220333435 15/06/2022 Jayaprakash 2930006WL011972 Jayaprakash 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Jayaprakash ()
9 UTHANGARAI TN-30-006-016-016/1319-A
(Marampatty) 		2930006000NRG23150620220333436 15/06/2022 Gnanapiran 2930006WL011972 Gnanapiran 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Gnanapiran ()
10 UTHANGARAI TN-30-006-016-016/73-A
(Marampatty) 		2930006000NRG23150620220333439 15/06/2022 Sayathbhasa 2930006WL011972 Sayathbhasa 00415 SBIN0007495 1638 1638 Processed 29/06/2022 008012030 Sayathbhasa ()
SubTotal 11466 11466
11 UTHANGARAI TN-30-006-016-016/1324-A
(Marampatty) 		2930006000NRG23150620220333437 15/06/2022 Thiyagu 2930006WL011972 Thiyagu 00701 IDIB0PLB001 1638 1638 Processed 29/06/2022 008012030 Thiyagu ()
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150622FTO_346209 Canara Bank CNRB0006196 UTHANGARAI 1638
2 UTHANGARAI TN2930006_150622FTO_346209 Indian Bank IDIB000U005 UTHANGARAI 3276
3 UTHANGARAI TN2930006_150622FTO_346209 State Bank of India SBIN0007495 R MY UTHANGARAI 11466
4 UTHANGARAI TN2930006_150622FTO_346209 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1638

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