Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221122FTO_1183387
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-30-006-002-002/1142-A
(Bada Pallai) 		2930006000NRG23211120221495968 22/11/2022 Kokila 2930006WL048297 Kokila 00176 IDIB000U005 690 690 Processed 09/12/2022 026441953 Kokila ()
2 UTHANGARAI TN-30-006-002-002/503-A
(Bada Pallai) 		2930006000NRG23211120221495989 22/11/2022 Vengatesan 2930006WL048297 Vengatesan 00176 IDIB000U005 843 843 Processed 09/12/2022 026441953 Vengatesan ()
3 UTHANGARAI TN-30-006-002-002/699-A
(Bada Pallai) 		2930006000NRG23211120221495993 22/11/2022 Thippaiyan 2930006WL048297 Thippaiyan 00176 IDIB000U005 690 690 Processed 09/12/2022 026441953 Thippaiyan ()
4 UTHANGARAI TN-30-006-002-005/1103-A
(Bada Pallai) 		2930006000NRG23211120221496003 22/11/2022 Geethapriya 2930006WL048297 Geethapriya 00176 IDIB000U005 690 690 Processed 09/12/2022 026441953 Geethapriya ()
5 UTHANGARAI TN-30-006-002-005/1153-A
(Bada Pallai) 		2930006000NRG23211120221496004 22/11/2022 Manjula 2930006WL048297 Manjula 00176 IDIB000U005 690 690 Processed 09/12/2022 026441953 Manjula ()
6 UTHANGARAI TN-30-006-002-005/1186-A
(Bada Pallai) 		2930006000NRG23211120221496005 22/11/2022 Sudhanthira 2930006WL048297 Sudhanthira 00176 IDIB000U005 920 920 Processed 09/12/2022 026441953 Sudhanthira ()
7 UTHANGARAI TN-30-006-002-010/1211-A
(Bada Pallai) 		2930006000NRG23211120221496009 22/11/2022 Kokila 2930006WL048297 Kokila 00176 IDIB000U005 690 690 Processed 09/12/2022 026441953 Kokila ()
SubTotal 5213 5213
Total 5213 5213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221122FTO_1183387 Indian Bank IDIB000U005 UTHANGARAI 5213

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