Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_805072
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-30-006-019-014/1519
(Moondrampatti) 		2930006000NRG23300820220934626 30/08/2022 Vidhiya 2930006WL033195 Vidhiya 00176 IDIB000S062 546 546 Processed 14/10/2022 035858054 Vidhiya ()
SubTotal 546 546
2 UTHANGARAI TN-30-006-019-012/1032
(Moondrampatti) 		2930006000NRG23300820220934624 30/08/2022 Sauvathri 2930006WL033195 Sauvathri 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 Sauvathri ()
3 UTHANGARAI TN-30-006-019-019/1094-A
(Moondrampatti) 		2930006000NRG23300820220934628 30/08/2022 Valli 2930006WL033195 Valli 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 Valli ()
4 UTHANGARAI TN-30-006-019-019/1152-A
(Moondrampatti) 		2930006000NRG23300820220934630 30/08/2022 palanisamy 2930006WL033195 palanisamy 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 palanisamy ()
5 UTHANGARAI TN-30-006-019-019/855-A
(Moondrampatti) 		2930006000NRG23300820220934646 30/08/2022 Prabavathi 2930006WL033195 Prabavathi 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 Prabavathi ()
6 UTHANGARAI TN-30-006-019-019/870-A
(Moondrampatti) 		2930006000NRG23300820220934650 30/08/2022 Chithra 2930006WL033195 Chithra 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 Chithra ()
7 UTHANGARAI TN-30-006-019-019/885-A
(Moondrampatti) 		2930006000NRG23300820220934653 30/08/2022 Lakshmi 2930006WL033195 Lakshmi 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858054 Lakshmi ()
SubTotal 8190 8190
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_805072 Indian Bank IDIB000S062 SINGARAPETTAI 546
2 UTHANGARAI TN2930006_300822FTO_805072 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5460
3 UTHANGARAI TN2930006_300822FTO_805072 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 2730

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