Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280422FTO_142021
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-30-006-008-008/2060-A
(Kallavi) 		2930006000NRG23280420220027736 28/04/2022 Gopi 2930006WL000880 Gopi 00177 IOBA0000982 1638 1638 Processed 13/05/2022 018427819 Gopi ()
2 UTHANGARAI TN-30-006-008-008/2060-A
(Kallavi) 		2930006000NRG23280420220027735 28/04/2022 Kavitha 2930006WL000880 Kavitha 00177 IOBA0000982 1638 1638 Processed 13/05/2022 018427819 Kavitha ()
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_280422FTO_142021 Indian Overseas Bank IOBA0000982 KALLAVI 3276

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