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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_011022FTO_955534
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-30-006-017-001/822-A
(Mettuthangal) 		2930006000NRG23011020221144532 01/10/2022 Vadivi 2930006WL039029 Vadivi 00177 IOBA0000982 1686 1686 Processed 12/10/2022 030361529 Vadivi ()
2 UTHANGARAI TN-30-006-017-005/879-A
(Mettuthangal) 		2930006000NRG23011020221144533 01/10/2022 Perumayee 2930006WL039029 Perumayee 00177 IOBA0000982 1686 1686 Processed 12/10/2022 030361529 Perumayee ()
3 UTHANGARAI TN-30-006-017-006/601-A
(Mettuthangal) 		2930006000NRG23011020221144534 01/10/2022 Deivam 2930006WL039029 Deivam 00177 IOBA0000982 1686 1686 Processed 12/10/2022 030361529 Deivam ()
4 UTHANGARAI TN-30-006-017-006/953-A
(Mettuthangal) 		2930006000NRG23011020221144535 01/10/2022 Ashwini 2930006WL039029 Ashwini 00177 IOBA0000982 1686 1686 Processed 12/10/2022 030361529 Ashwini ()
5 UTHANGARAI TN-30-006-017-006/964-A
(Mettuthangal) 		2930006000NRG23011020221144536 01/10/2022 Manjula 2930006WL039029 Manjula 00177 IOBA0000982 1686 1686 Processed 12/10/2022 030361529 Manjula ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_011022FTO_955534 Indian Overseas Bank IOBA0000982 KALLAVI 8430

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