Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_081022FTO_981793
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-30-006-018-005/1247-A
(Mittapalli) 		2930006000NRG23081020221177985 08/10/2022 elivarasi 2930006WL039876 elivarasi 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431873 elivarasi ()
2 UTHANGARAI TN-30-006-018-005/1820-A
(Mittapalli) 		2930006000NRG23081020221177990 08/10/2022 Nandhini 2930006WL039876 Nandhini 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431873 Nandhini ()
3 UTHANGARAI TN-30-006-018-005/1871-A
(Mittapalli) 		2930006000NRG23081020221177991 08/10/2022 Valarmathi 2930006WL039876 Valarmathi 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431873 Valarmathi ()
4 UTHANGARAI TN-30-006-018-022/1135-A
(Mittapalli) 		2930006000NRG23081020221177998 08/10/2022 Stalin 2930006WL039876 Stalin 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431873 Stalin ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_081022FTO_981793 State Bank of India SBIN0007495 R MY UTHANGARAI 6744

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