Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:46:04 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323FTO_1647072

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-30-006-024-024/39-A (Pavakkal)

2930006000NRG23140320232263997

14/03/2023

Arulmozhi

2930006WL065347

Arulmozhi

00176

IDIB000S062

1560

1560

Processed

31/03/2023

025730644

Arulmozhi

()

SubTotal

1560

1560

Total

1560

1560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_140323FTO_1647072	Indian Bank	IDIB000S062	SINGARAPETTAI	1560

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