Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300922FTO_942959
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-30-006-029-003/2207-A
(Singera Pettai) 		2930006000NRG23290920221123116 30/09/2022 Saravanan 2930006WL038467 Saravanan 00176 IDIB000S062 1638 1638 Rejected 19/10/2022 030361488 No Such Account
2 UTHANGARAI TN-30-006-029-003/4714-A
(Singera Pettai) 		2930006000NRG23290920221123119 30/09/2022 Aswini 2930006WL038467 Aswini 00176 IDIB000S062 1638 1638 Processed 12/10/2022 030361488 Aswini ()
3 UTHANGARAI TN-30-006-029-005/4581-A
(Singera Pettai) 		2930006000NRG23290920221123124 30/09/2022 Rajeswari 2930006WL038467 Rajeswari 00176 IDIB000S062 1638 1638 Processed 12/10/2022 030361488 Rajeswari ()
4 UTHANGARAI TN-30-006-029-034/4382-A
(Singera Pettai) 		2930006000NRG23290920221123131 30/09/2022 Selvi 2930006WL038467 Selvi 00176 IDIB000S062 1638 1638 Processed 12/10/2022 030361488 Selvi ()
5 UTHANGARAI TN-30-006-029-034/4599-A
(Singera Pettai) 		2930006000NRG23290920221123132 30/09/2022 Rani 2930006WL038467 Rani 00176 IDIB000S062 1638 1638 Processed 12/10/2022 030361488 Rani ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300922FTO_942959 Indian Bank IDIB000S062 SINGARAPETTAI 8190

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