Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141122FTO_1146130
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-30-006-015-001/1646-A
(Maganurpatti) 		2930006000NRG23121120221433614 14/11/2022 Arulmozhi 2930006WL046725 Arulmozhi 00326 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Arulmozhi ()
2 UTHANGARAI TN-30-006-015-010/1796-A
(Maganurpatti) 		2930006000NRG23121120221433616 14/11/2022 Habitha 2930006WL046725 Habitha 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Habitha ()
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_141122FTO_1146130 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1686
2 UTHANGARAI TN2930006_141122FTO_1146130 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1686

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