Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122APB_FTO_1207797
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-30-006-023-023/105-A
(Nochipatty) 		2930006000NRG23281120221544032 28/11/2022 Unnamalai 2930006WL049653 Unnamalai 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Unnamalai INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-023-023/18-A
(Nochipatty) 		2930006000NRG23281120221544033 28/11/2022 Kanaga 2930006WL049653 Kanaga 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 Kanaga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-023-023/82-A
(Nochipatty) 		2930006000NRG23281120221544034 28/11/2022 kala 2930006WL049653 kala 00176 IDIB000U005 1686 1686 Processed 09/12/2022 026442813 kala INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122APB_FTO_1207797 Indian Bank IDIB000U005 UTHANGARAI 5058

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