Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1264908
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-30-006-018-002/1055-A
(Mittapalli) 		2930006000NRG23101220221644275 10/12/2022 Sumathi 2930006WL051956 Sumathi 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-018-018/494-A
(Mittapalli) 		2930006000NRG23101220221644276 10/12/2022 Vasantha 2930006WL051956 Vasantha 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1264908 State Bank of India SBIN0007495 R MY UTHANGARAI 1686
2 UTHANGARAI TN2930006_101222APB_FTO_1264908 State Bank of India SBIN0007495 UTHANGARAI 1686

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