Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722FTO_608829
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-30-006-020-020/889-A
(Moongileri) 		2930006000NRG23250720220662466 26/07/2022 Dayana 2930006WL024937 Dayana 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013645861 Dayana ()
2 UTHANGARAI TN-30-006-020-020/9-A
(Moongileri) 		2930006000NRG23250720220662468 26/07/2022 Lakshmi 2930006WL024937 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013645861 Lakshmi ()
3 UTHANGARAI TN-30-006-020-020/934-A
(Moongileri) 		2930006000NRG23250720220662470 26/07/2022 Raameshwari 2930006WL024937 Raameshwari 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013645861 Raameshwari ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722FTO_608829 State Bank of India SBIN0007495 R MY UTHANGARAI 3400

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