Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323FTO_1721157
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-30-006-024-006/1255-A
(Pavakkal) 		2930006000NRG23310320232400561 31/03/2023 Malar 2930006WL068575 Malar 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529059 Malar ()
2 UTHANGARAI TN-30-006-024-006/1300-A
(Pavakkal) 		2930006000NRG23310320232400564 31/03/2023 Subu 2930006WL068575 Subu 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529059 Subu ()
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323FTO_1721157 Indian Bank IDIB000S062 SINGARAPETTAI 2080

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