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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300522APB_FTO_245281
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-30-006-015-015/140-A
(Maganurpatti) 		2930006000NRG23290520220197674 30/05/2022 Velu 2930006WL007260 Velu 00326 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872552 Velu PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-015-015/203-A
(Maganurpatti) 		2930006000NRG23290520220197675 30/05/2022 Rajakumari 2930006WL007260 Rajakumari 00326 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872552 Rajakumari PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-015/244-A
(Maganurpatti) 		2930006000NRG23290520220197676 30/05/2022 Dhanalakshmi 2930006WL007260 Dhanalakshmi 00326 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872552 Dhanalakshmi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-015/871-A
(Maganurpatti) 		2930006000NRG23290520220197677 30/05/2022 Honeypa 2930006WL007260 Honeypa 00326 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872552 Honeypa PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300522APB_FTO_245281 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 4215
2 UTHANGARAI TN2930006_300522APB_FTO_245281 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1405

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