Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290622APB_FTO_441092
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-30-006-002-002/481-A
(Bada Pallai) 		2930006000NRG23290620220458396 29/06/2022 Amsha 2930006WL017000 Amsha 00176 IDIB000U005 1686 1686 Processed 05/07/2022 010904115 Amsha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/481-A
(Bada Pallai) 		2930006000NRG23290620220458397 29/06/2022 Sinivasan 2930006WL017000 Sinivasan 00176 IDIB000U005 1124 1124 Processed 05/07/2022 010904115 Sinivasan INDIAN BANK(607105)
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_290622APB_FTO_441092 Indian Bank IDIB000U005 UTHANGARAI 2810

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