Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822FTO_700042
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-30-006-019-008/1662-A
(Moondrampatti) 		2930006000NRG23080820220777761 09/08/2022 Saranya 2930006WL028588 Saranya 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Saranya ()
2 UTHANGARAI TN-30-006-019-009/1169-A
(Moondrampatti) 		2930006000NRG23080820220777762 09/08/2022 Kavitha 2930006WL028588 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Kavitha ()
3 UTHANGARAI TN-30-006-019-014/1512
(Moondrampatti) 		2930006000NRG23080820220777768 09/08/2022 Bharathi 2930006WL028588 Bharathi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Bharathi ()
4 UTHANGARAI TN-30-006-019-019/1072-A
(Moondrampatti) 		2930006000NRG23080820220777775 09/08/2022 Chinnapappa 2930006WL028588 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Chinnapappa ()
5 UTHANGARAI TN-30-006-019-019/1080-A
(Moondrampatti) 		2930006000NRG23080820220777779 09/08/2022 Poongodi 2930006WL028588 Poongodi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Poongodi ()
6 UTHANGARAI TN-30-006-019-019/1334-A
(Moondrampatti) 		2930006000NRG23080820220777791 09/08/2022 Saridha 2930006WL028588 Saridha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Saridha ()
7 UTHANGARAI TN-30-006-019-019/419-A
(Moondrampatti) 		2930006000NRG23080820220777796 09/08/2022 Shanthi 2930006WL028588 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Shanthi ()
8 UTHANGARAI TN-30-006-019-019/860-A
(Moondrampatti) 		2930006000NRG23080820220777807 09/08/2022 Dhanabakiyam 2930006WL028588 Dhanabakiyam 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Dhanabakiyam ()
9 UTHANGARAI TN-30-006-019-014/1740-A
(Moondrampatti) 		2930006000NRG23080820220777769 09/08/2022 Katturaja 2930006WL028588 Katturaja 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910666 Katturaja ()
10 UTHANGARAI TN-30-006-019-019/1070-A
(Moondrampatti) 		2930006000NRG23080820220777773 09/08/2022 Valli 2930006WL028588 Valli 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Valli ()
11 UTHANGARAI TN-30-006-019-019/544-A
(Moondrampatti) 		2930006000NRG23080820220777799 09/08/2022 Jayaraman 2930006WL028588 Jayaraman 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Jayaraman ()
SubTotal 13686 13686
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822FTO_700042 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 9600
2 UTHANGARAI TN2930006_090822FTO_700042 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4086

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