Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222FTO_1264502
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-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23101220221647714 10/12/2022 Manjula 2930006WL051998 Manjula 00176 IDIB000S062 750 750 Processed 06/02/2023 017255139 Manjula ()
2 UTHANGARAI TN-30-006-015-015/730-A
(Maganurpatti) 		2930006000NRG23101220221647718 10/12/2022 Hajira 2930006WL051998 Hajira 00176 IDIB000S062 750 750 Processed 06/02/2023 017255139 Hajira ()
SubTotal 1500 1500
3 UTHANGARAI TN-30-006-015-010/1617-A
(Maganurpatti) 		2930006000NRG23101220221647674 10/12/2022 Meharaj 2930006WL051998 Meharaj 00326 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Meharaj ()
4 UTHANGARAI TN-30-006-015-010/1618-A
(Maganurpatti) 		2930006000NRG23101220221647675 10/12/2022 Thasbiya 2930006WL051998 Thasbiya 00326 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Thasbiya ()
5 UTHANGARAI TN-30-006-015-010/1620-A
(Maganurpatti) 		2930006000NRG23101220221647676 10/12/2022 Pasilath 2930006WL051998 Pasilath 00326 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Pasilath ()
6 UTHANGARAI TN-30-006-015-010/757-A
(Maganurpatti) 		2930006000NRG23101220221647690 10/12/2022 salam 2930006WL051998 salam 00326 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 salam ()
7 UTHANGARAI TN-30-006-015-010/1899-A
(Maganurpatti) 		2930006000NRG23101220221647685 10/12/2022 Jameela 2930006WL051998 Jameela 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255139 Jameela ()
SubTotal 3750 3750
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222FTO_1264502 Indian Bank IDIB000S062 SINGARAPETTAI 1500
2 UTHANGARAI TN2930006_101222FTO_1264502 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3000
3 UTHANGARAI TN2930006_101222FTO_1264502 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 750

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