Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123APB_FTO_1419777
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-30-006-016-010/1372-A
(Marampatty) 		2930006000NRG23090120231872202 10/01/2023 Santhoshkumar 2930006WL056675 Santhoshkumar 00176 IDIB000U005 1686 1686 Processed 02/02/2023 018559682 Santhoshkumar INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-016-006/373-A
(Marampatty) 		2930006000NRG23090120231872200 10/01/2023 Valli 2930006WL056675 Valli 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559682 Valli STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-010/1136-A
(Marampatty) 		2930006000NRG23090120231872201 10/01/2023 Satheeshkumar 2930006WL056675 Satheeshkumar 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559682 Satheeshkumar UNION BANK OF INDIA(508500)
4 UTHANGARAI TN-30-006-016-015/983-A
(Marampatty) 		2930006000NRG23090120231872203 10/01/2023 Magalakshmi 2930006WL056675 Magalakshmi 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559682 Magalakshmi STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-016/487-A
(Marampatty) 		2930006000NRG23090120231872204 10/01/2023 Sundaram 2930006WL056675 Sundaram 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559682 Sundaram STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-016/497-A
(Marampatty) 		2930006000NRG23090120231872205 10/01/2023 Amutha 2930006WL056675 Amutha 00415 SBIN0007495 1686 1686 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100123APB_FTO_1419777 Indian Bank IDIB000U005 UTHANGARAI 1686
2 UTHANGARAI TN2930006_100123APB_FTO_1419777 State Bank of India SBIN0007495 R MY UTHANGARAI 8430

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