Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300323FTO_1711949
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-30-006-032-012/1008-A
(Veerana Kuppam) 		2930006000NRG23300320232373286 30/03/2023 Kalyani 2930006WL067970 Kalyani 00177 IOBA0000982 1150 1150 Processed 02/04/2023 008365030 Kalyani ()
2 UTHANGARAI TN-30-006-032-032/382-A
(Veerana Kuppam) 		2930006000NRG23300320232373308 30/03/2023 Manjula 2930006WL067970 Manjula 00177 IOBA0000982 920 920 Processed 02/04/2023 008365030 Manjula ()
3 UTHANGARAI TN-30-006-032-032/505-A
(Veerana Kuppam) 		2930006000NRG23300320232373316 30/03/2023 THULASI 2930006WL067970 THULASI 00177 IOBA0000982 1150 1150 Processed 02/04/2023 008365030 THULASI ()
4 UTHANGARAI TN-30-006-032-032/79-A
(Veerana Kuppam) 		2930006000NRG23300320232373341 30/03/2023 Suguna 2930006WL067970 Suguna 00177 IOBA0000982 920 920 Processed 02/04/2023 008365030 Suguna ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300323FTO_1711949 Indian Overseas Bank IOBA0000982 KALLAVI 4140

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