Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123FTO_1419902
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-30-006-019-019/105-A
(Moondrampatti) 		2930006000NRG23090120231874012 10/01/2023 Lakshmi 2930006WL056690 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018558664 Lakshmi ()
SubTotal 1320 1320
2 UTHANGARAI TN-30-006-019-019/1253-A
(Moondrampatti) 		2930006000NRG23090120231874028 10/01/2023 Sangeetha 2930006WL056690 Sangeetha 00415 SBIN0007495 1320 1320 Processed 01/02/2023 018558664 Sangeetha ()
3 UTHANGARAI TN-30-006-019-019/580-A
(Moondrampatti) 		2930006000NRG23090120231874051 10/01/2023 Senthamarai 2930006WL056690 Senthamarai 00415 SBIN0007495 1100 1100 Processed 01/02/2023 018558664 Senthamarai ()
SubTotal 2420 2420
4 UTHANGARAI TN-30-006-019-019/1252-A
(Moondrampatti) 		2930006000NRG23090120231874027 10/01/2023 Thirumal 2930006WL056690 Thirumal 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558664 Thirumal ()
5 UTHANGARAI TN-30-006-019-019/488-A
(Moondrampatti) 		2930006000NRG23090120231874042 10/01/2023 Selvi 2930006WL056690 Selvi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018558664 Selvi ()
6 UTHANGARAI TN-30-006-019-019/664-A
(Moondrampatti) 		2930006000NRG23090120231874058 10/01/2023 Chinnapapa 2930006WL056690 Chinnapapa 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018558664 Chinnapapa ()
7 UTHANGARAI TN-30-006-019-019/90-A
(Moondrampatti) 		2930006000NRG23090120231874097 10/01/2023 Manavalli 2930006WL056690 Manavalli 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018558664 Manavalli ()
SubTotal 5206 5206
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100123FTO_1419902 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1320
2 UTHANGARAI TN2930006_100123FTO_1419902 State Bank of India SBIN0007495 R MY UTHANGARAI 2420
3 UTHANGARAI TN2930006_100123FTO_1419902 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5206

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