Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230323FTO_1682647
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-30-006-031-002/1232-A
(Upparapatti) 		2930006000NRG23230320232322062 23/03/2023 Janagaram 2930006WL066835 Janagaram 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730599 Janagaram ()
2 UTHANGARAI TN-30-006-031-003/1152-A
(Upparapatti) 		2930006000NRG23230320232322126 23/03/2023 Mariyammal 2930006WL066836 Mariyammal 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730599 Mariyammal ()
3 UTHANGARAI TN-30-006-031-003/1293-A
(Upparapatti) 		2930006000NRG23230320232322128 23/03/2023 Indirakumari 2930006WL066836 Indirakumari 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730599 Indirakumari ()
4 UTHANGARAI TN-30-006-031-031/199-A
(Upparapatti) 		2930006000NRG23230320232322091 23/03/2023 Govindharaji 2930006WL066835 Govindharaji 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730599 Govindharaji ()
5 UTHANGARAI TN-30-006-031-031/917-A
(Upparapatti) 		2930006000NRG23230320232322232 23/03/2023 Unnamalai 2930006WL066837 Unnamalai 00176 IDIB000K109 1440 1440 Processed 31/03/2023 025730599 Unnamalai ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230323FTO_1682647 Indian Bank IDIB000K109 KARAPATTU 7200

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