Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1337381
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-30-006-023-009/2146-A
(Nochipatty) 		2930006000NRG23241220221760773 24/12/2022 Amudha 2930006WL054315 Amudha 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Amudha ()
2 UTHANGARAI TN-30-006-023-023/695-A
(Nochipatty) 		2930006000NRG23241220221760827 24/12/2022 Nirmala 2930006WL054315 Nirmala 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559541 Nirmala ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1337381 Indian Bank IDIB000U005 UTHANGARAI 2400

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