Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323FTO_1704158
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-30-006-029-002/2406-A
(Singera Pettai) 		2930006000NRG23270320232361434 28/03/2023 sumathi 2930006WL067711 sumathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730375 sumathi ()
2 UTHANGARAI TN-30-006-029-002/3059-A
(Singera Pettai) 		2930006000NRG23270320232361451 28/03/2023 Chennammal 2930006WL067711 Chennammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730375 Chennammal ()
3 UTHANGARAI TN-30-006-029-029/1933-A
(Singera Pettai) 		2930006000NRG23270320232361494 28/03/2023 Lakshmi 2930006WL067711 Lakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730375 Lakshmi ()
4 UTHANGARAI TN-30-006-029-029/1937-A
(Singera Pettai) 		2930006000NRG23270320232361497 28/03/2023 Mallammal 2930006WL067711 Mallammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730375 Mallammal ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323FTO_1704158 Indian Bank IDIB000S062 SINGARAPETTAI 5200

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