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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822APB_FTO_799277
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-30-006-015-011/1337-A
(Maganurpatti) 		2930006000NRG23260820220890985 30/08/2022 Meena 2930006WL032222 Meena 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035857920 Meena PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-015-015/1083-A
(Maganurpatti) 		2930006000NRG23260820220890986 30/08/2022 Devi 2930006WL032222 Devi 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035857920 Devi PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822APB_FTO_799277 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1638
2 UTHANGARAI TN2930006_300822APB_FTO_799277 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1638

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