Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922APB_FTO_821031
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-30-006-009-009/587-A
(Karapattu) 		2930006000NRG23030920220976984 03/09/2022 Ellammal 2930006WL034292 Ellammal 00176 IDIB000K109 1686 1686 Processed 14/10/2022 033431818 Ellammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-017/1205-A
(Karapattu) 		2930006000NRG23030920220976985 03/09/2022 Muniyammal 2930006WL034292 Muniyammal 00176 IDIB000K109 1686 1686 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
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_030922APB_FTO_821031 Indian Bank IDIB000K109 Karapattu 3372

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