Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310822FTO_806964
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-30-006-024-003/1313-A
(Pavakkal) 		2930006000NRG23310820220939408 31/08/2022 Priya 2930006WL033318 Priya 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858054 Priya ()
2 UTHANGARAI TN-30-006-024-006/1092-A
(Pavakkal) 		2930006000NRG23310820220939409 31/08/2022 Govinthasamy 2930006WL033318 Govinthasamy 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858054 Govinthasamy ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310822FTO_806964 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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