Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722FTO_609162
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-30-006-016-002/1192-A
(Marampatty) 		2930006000NRG23260720220675085 26/07/2022 Prabavathi 2930006WL025271 Prabavathi 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Prabavathi ()
2 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23260720220675086 26/07/2022 Sangeetha 2930006WL025271 Sangeetha 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Sangeetha ()
3 UTHANGARAI TN-30-006-016-010/1263-A
(Marampatty) 		2930006000NRG23260720220675092 26/07/2022 Palani 2930006WL025271 Palani 00176 IDIB000U005 1124 1124 Processed 02/08/2022 013645861 Palani ()
4 UTHANGARAI TN-30-006-016-010/1286-A
(Marampatty) 		2930006000NRG23260720220675301 26/07/2022 Prema 2930006WL025275 Prema 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Prema ()
5 UTHANGARAI TN-30-006-016-016/1241-A
(Marampatty) 		2930006000NRG23260720220675094 26/07/2022 Santhiya 2930006WL025271 Santhiya 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Santhiya ()
6 UTHANGARAI TN-30-006-016-016/330-A
(Marampatty) 		2930006000NRG23260720220675307 26/07/2022 Sountharya 2930006WL025275 Sountharya 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013645861 Sountharya ()
SubTotal 9554 9554
7 UTHANGARAI TN-30-006-016-002/1271-A
(Marampatty) 		2930006000NRG23260720220675298 26/07/2022 Jeevanantham 2930006WL025275 Jeevanantham 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013645861 Jeevanantham ()
8 UTHANGARAI TN-30-006-016-016/1298-A
(Marampatty) 		2930006000NRG23260720220675303 26/07/2022 Anargali 2930006WL025275 Anargali 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013645861 Anargali ()
9 UTHANGARAI TN-30-006-016-016/233
(Marampatty) 		2930006000NRG23260720220675096 26/07/2022 Dhanalakshmi 2930006WL025271 Dhanalakshmi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013645861 Dhanalakshmi ()
SubTotal 5058 5058
10 UTHANGARAI TN-30-006-016-016/1323-A
(Marampatty) 		2930006000NRG23260720220675095 26/07/2022 Chennakrishnan 2930006WL025271 Chennakrishnan 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Chennakrishnan ()
11 UTHANGARAI TN-30-006-016-016/777-A
(Marampatty) 		2930006000NRG23260720220675310 26/07/2022 Rajammal 2930006WL025275 Rajammal 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645861 Rajammal ()
SubTotal 2810 2810
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722FTO_609162 Indian Bank IDIB000U005 UTHANGARAI 9554
2 UTHANGARAI TN2930006_260722FTO_609162 State Bank of India SBIN0007495 R MY UTHANGARAI 5058
3 UTHANGARAI TN2930006_260722FTO_609162 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 2810

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