Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122APB_FTO_1205931
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-30-006-023-023/482-A
(Nochipatty) 		2930006000NRG23281120221543666 28/11/2022 Cinnapappa 2930006WL049644 Cinnapappa 00176 IDIB000U005 1092 1092 Processed 09/12/2022 026442813 Cinnapappa INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-023-023/570-A
(Nochipatty) 		2930006000NRG23281120221543667 28/11/2022 Lakshmi 2930006WL049644 Lakshmi 00176 IDIB000U005 1638 1638 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122APB_FTO_1205931 Indian Bank IDIB000U005 Uthangarai 2730

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