Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_251222FTO_1339087
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-30-006-001-001/1082-A
(Athipadi) 		2930006000NRG23251220221768988 25/12/2022 Sanker 2930006WL054453 Sanker 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254535 Sanker ()
2 UTHANGARAI TN-30-006-001-001/1187-A
(Athipadi) 		2930006000NRG23251220221768992 25/12/2022 Vijiyalakshmi 2930006WL054453 Vijiyalakshmi 00176 IDIB000S062 600 600 Processed 06/02/2023 017254535 Vijiyalakshmi ()
3 UTHANGARAI TN-30-006-001-001/1193-A
(Athipadi) 		2930006000NRG23251220221768994 25/12/2022 Thaarani 2930006WL054453 Thaarani 00176 IDIB000S062 600 600 Processed 06/02/2023 017254535 Thaarani ()
4 UTHANGARAI TN-30-006-001-001/340-A
(Athipadi) 		2930006000NRG23251220221769003 25/12/2022 Rajamanickkam 2930006WL054453 Rajamanickkam 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254535 Rajamanickkam ()
5 UTHANGARAI TN-30-006-001-001/447-A
(Athipadi) 		2930006000NRG23251220221769011 25/12/2022 Sumathi 2930006WL054453 Sumathi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254535 Sumathi ()
6 UTHANGARAI TN-30-006-001-015/1332-A
(Athipadi) 		2930006000NRG23251220221769056 25/12/2022 Tamilarasi 2930006WL054453 Tamilarasi 00176 IDIB000S062 400 400 Processed 06/02/2023 017254535 Tamilarasi ()
7 UTHANGARAI TN-30-006-001-015/1333-A
(Athipadi) 		2930006000NRG23251220221769057 25/12/2022 Gomathi 2930006WL054453 Gomathi 00176 IDIB000S062 400 400 Processed 06/02/2023 017254535 Gomathi ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_251222FTO_1339087 Indian Bank IDIB000S062 SINGARAPETTAI 5600

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