Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1429515
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-30-006-009-003/1621-A
(Karapattu) 		2930006000NRG23110120231882611 12/01/2023 Lakshmi 2930006WL056887 Lakshmi 00176 IDIB000K109 920 920 Processed 02/02/2023 037290477 Lakshmi ()
2 UTHANGARAI TN-30-006-009-009/1075
(Karapattu) 		2930006000NRG23110120231882617 12/01/2023 Vasantha 2930006WL056887 Vasantha 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037290477 Vasantha ()
3 UTHANGARAI TN-30-006-009-009/276-A
(Karapattu) 		2930006000NRG23110120231882626 12/01/2023 Sathya 2930006WL056887 Sathya 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037290477 Sathya ()
4 UTHANGARAI TN-30-006-009-017/1484-A
(Karapattu) 		2930006000NRG23110120231882691 12/01/2023 Jayakodi 2930006WL056887 Jayakodi 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037290477 Jayakodi ()
5 UTHANGARAI TN-30-006-009-017/1534-A
(Karapattu) 		2930006000NRG23110120231882693 12/01/2023 Vannamadhi 2930006WL056887 Vannamadhi 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037290477 Vannamadhi ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1429515 Indian Bank IDIB000K109 KARAPATTU 6440

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