Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010622APB_FTO_255883
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-30-006-029-005/1920-A
(Singera Pettai) 		2930006000NRG23010620220223014 01/06/2022 Veeralakshmi 2930006WL007987 Veeralakshmi 00176 IDIB000S062 1686 1686 Processed 04/06/2022 009630563 Veeralakshmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-005/2449-A
(Singera Pettai) 		2930006000NRG23010620220223015 01/06/2022 Vidhya 2930006WL007987 Vidhya 00176 IDIB000S062 1686 1686 Processed 04/06/2022 009630563 Vidhya INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010622APB_FTO_255883 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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