Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200822FTO_747292
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-30-006-018-005/1834-A
(Mittapalli) 		2930006000NRG23200820220857625 20/08/2022 Chinnakanni 2930006WL030885 Chinnakanni 00415 SBIN0007495 1686 1686 Rejected 01/09/2022 014512507 Account closed
2 UTHANGARAI TN-30-006-018-018/1162-A
(Mittapalli) 		2930006000NRG23200820220857627 20/08/2022 Ganesan 2930006WL030885 Ganesan 00415 SBIN0007495 1686 1686 Processed 27/08/2022 014512507 Ganesan ()
3 UTHANGARAI TN-30-006-018-022/1135-A
(Mittapalli) 		2930006000NRG23200820220857631 20/08/2022 Stalin 2930006WL030885 Stalin 00415 SBIN0007495 1686 1686 Processed 27/08/2022 014512507 Stalin ()
4 UTHANGARAI TN-30-006-018-022/1309-A
(Mittapalli) 		2930006000NRG23200820220857633 20/08/2022 Settu 2930006WL030885 Settu 00415 SBIN0007495 1686 1686 Processed 27/08/2022 014512507 Settu ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200822FTO_747292 State Bank of India SBIN0007495 R MY UTHANGARAI 6744

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