Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_031222APB_FTO_1229648
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-30-006-029-006/2600-A
(Singera Pettai) 		2930006000NRG23021220221585641 03/12/2022 Porkodi 2930006WL050655 Porkodi 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Porkodi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-008/2740-A
(Singera Pettai) 		2930006000NRG23021220221585643 03/12/2022 Kumar 2930006WL050655 Kumar 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Kumar INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-029-008/4098-A
(Singera Pettai) 		2930006000NRG23021220221585644 03/12/2022 Jeeva 2930006WL050655 Jeeva 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Jeeva INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-029-008/4141-A
(Singera Pettai) 		2930006000NRG23021220221585645 03/12/2022 Joydevamani 2930006WL050655 Joydevamani 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Joydevamani INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-029-029/1113-A
(Singera Pettai) 		2930006000NRG23021220221585646 03/12/2022 Salammal 2930006WL050655 Salammal 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Salammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-029-029/2080-A
(Singera Pettai) 		2930006000NRG23021220221585647 03/12/2022 Pavunu 2930006WL050655 Pavunu 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Pavunu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-029-033/4122-A
(Singera Pettai) 		2930006000NRG23021220221585648 03/12/2022 Shabanbanu 2930006WL050655 Shabanbanu 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441500 Shabanbanu INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_031222APB_FTO_1229648 Indian Bank IDIB000S062 SINGARAPETTAI 11802

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