Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_251222FTO_1339155
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-30-006-017-004/907-A
(Mettuthangal) 		2930006000NRG23251220221768013 25/12/2022 Lakshmi 2930006WL054443 Lakshmi 00177 IOBA0000982 1200 1200 Processed 06/02/2023 017254535 Lakshmi ()
2 UTHANGARAI TN-30-006-017-006/967-A
(Mettuthangal) 		2930006000NRG23251220221768018 25/12/2022 Kala 2930006WL054443 Kala 00177 IOBA0000982 1200 1200 Processed 06/02/2023 017254535 Kala ()
3 UTHANGARAI TN-30-006-017-006/970-A
(Mettuthangal) 		2930006000NRG23251220221768020 25/12/2022 Jegatharani 2930006WL054443 Jegatharani 00177 IOBA0000982 1200 1200 Processed 06/02/2023 017254535 Jegatharani ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_251222FTO_1339155 Indian Overseas Bank IOBA0000982 KALLAVI 3600

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