Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422FTO_165927
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-30-006-001-001/1180-A
(Athipadi) 		2930006000NRG23290420220044187 29/04/2022 Santhi 2930006WL001592 Santhi 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Santhi ()
2 UTHANGARAI TN-30-006-001-001/446-A
(Athipadi) 		2930006000NRG23290420220044198 29/04/2022 Sampath 2930006WL001593 Sampath 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Sampath ()
3 UTHANGARAI TN-30-006-001-004/1230-A
(Athipadi) 		2930006000NRG23290420220044196 29/04/2022 Pushpavalli 2930006WL001592 Pushpavalli 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Pushpavalli ()
4 UTHANGARAI TN-30-006-001-004/1237-A
(Athipadi) 		2930006000NRG23290420220044197 29/04/2022 Jayakodi 2930006WL001592 Jayakodi 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Jayakodi ()
5 UTHANGARAI TN-30-006-001-016/1162-A
(Athipadi) 		2930006000NRG23290420220044207 29/04/2022 Saranya 2930006WL001593 Saranya 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Saranya ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422FTO_165927 Indian Bank IDIB000S062 SINGARAPETTAI 8430

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