Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160722FTO_553713
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-30-006-016-010/1312-A
(Marampatty) 		2930006000NRG23160720220608209 16/07/2022 Renuga 2930006WL022960 Renuga 00176 IDIB000U005 1686 1686 Processed 25/07/2022 014734157 Renuga ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-016-016/1298-A
(Marampatty) 		2930006000NRG23160720220608212 16/07/2022 Anargali 2930006WL022960 Anargali 00415 SBIN0007495 1686 1686 Processed 25/07/2022 014734157 Anargali ()
SubTotal 1686 1686
3 UTHANGARAI TN-30-006-016-016/1323-A
(Marampatty) 		2930006000NRG23160720220608213 16/07/2022 Chennakrishnan 2930006WL022960 Chennakrishnan 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734157 Chennakrishnan ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160722FTO_553713 Indian Bank IDIB000U005 UTHANGARAI 1686
2 UTHANGARAI TN2930006_160722FTO_553713 State Bank of India SBIN0007495 R MY UTHANGARAI 1686
3 UTHANGARAI TN2930006_160722FTO_553713 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1686

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