Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222APB_FTO_1338775
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-30-006-022-022/120-A
(Naickanoor) 		2930006000NRG23241220221767798 24/12/2022 Manjula 2930006WL054439 Manjula 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/122-A
(Naickanoor) 		2930006000NRG23241220221767799 24/12/2022 Dhanalakshmi 2930006WL054439 Dhanalakshmi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/274-A
(Naickanoor) 		2930006000NRG23241220221767801 24/12/2022 Lingammal 2930006WL054439 Lingammal 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018559149 Lingammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/308-A
(Naickanoor) 		2930006000NRG23241220221767802 24/12/2022 Kantharubi 2930006WL054439 Kantharubi 00176 IDIB000S062 1124 1124 Processed 02/02/2023 018559149 Kantharubi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-022/309-A
(Naickanoor) 		2930006000NRG23241220221767803 24/12/2022 Chitra 2930006WL054439 Chitra 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018559149 Chitra INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/351-A
(Naickanoor) 		2930006000NRG23241220221767804 24/12/2022 Sangeetha 2930006WL054439 Sangeetha 00176 IDIB000S062 843 843 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222APB_FTO_1338775 Indian Bank IDIB000S062 Singarapettai 8711

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