Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141122FTO_1150456
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-30-006-025-025/61-A
(Periya Kotta Kulam) 		2930006000NRG23141120221445117 14/11/2022 Sevatha 2930006WL046875 Sevatha 00326 IDIB0PLB001 1405 1405 Processed 19/11/2022 008138233 Sevatha ()
2 UTHANGARAI TN-30-006-025-025/779-A
(Periya Kotta Kulam) 		2930006000NRG23141120221445121 14/11/2022 Muthu 2930006WL046875 Muthu 00326 IDIB0PLB001 1405 1405 Processed 19/11/2022 008138233 Muthu ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141122FTO_1150456 Pallavan Grama Bank IDIB0PLB001 Anandhur 2810

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