Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1413810
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-30-006-031-012/1390-A
(Upparapatti) 		2930006000NRG23060120231840845 09/01/2023 Nadupapa 2930006WL056053 Nadupapa 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018559087 Nadupapa ()
2 UTHANGARAI TN-30-006-031-031/1150-A
(Upparapatti) 		2930006000NRG23060120231840847 09/01/2023 Sangeetha 2930006WL056053 Sangeetha 00176 IDIB000K109 920 920 Processed 01/02/2023 018559087 Sangeetha ()
3 UTHANGARAI TN-30-006-031-031/1219-A
(Upparapatti) 		2930006000NRG23060120231840848 09/01/2023 Thirupathi 2930006WL056053 Thirupathi 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018559087 Thirupathi ()
4 UTHANGARAI TN-30-006-031-031/169-a
(Upparapatti) 		2930006000NRG23060120231840854 09/01/2023 Kasiyammal 2930006WL056053 Kasiyammal 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018559087 Kasiyammal ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1413810 Indian Bank IDIB000K109 KARAPATTU 4370

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