Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1413858
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-30-006-005-005/450-A
(Gengapirampatti) 		2930006000NRG23060120231842580 09/01/2023 Ambiga 2930006WL056086 Ambiga 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018559087 Ambiga ()
2 UTHANGARAI TN-30-006-005-012/1331-A
(Gengapirampatti) 		2930006000NRG23060120231842588 09/01/2023 Deepa 2930006WL056086 Deepa 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018559087 Deepa ()
3 UTHANGARAI TN-30-006-005-020/1291-A
(Gengapirampatti) 		2930006000NRG23060120231842592 09/01/2023 Amutha 2930006WL056086 Amutha 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018559087 Amutha ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1413858 Indian Bank IDIB000U005 UTHANGARAI 3450

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