Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300522FTO_245188
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-30-006-001-001/1198-A
(Athipadi) 		2930006000NRG23300520220201054 30/05/2022 Swetha 2930006WL007408 Swetha 00176 IDIB000S062 1686 1686 Processed 02/06/2022 010787585 Swetha ()
2 UTHANGARAI TN-30-006-001-001/280-A
(Athipadi) 		2930006000NRG23300520220201055 30/05/2022 Krishnan 2930006WL007408 Krishnan 00176 IDIB000S062 1686 1686 Processed 02/06/2022 010787585 Krishnan ()
3 UTHANGARAI TN-30-006-001-001/414-A
(Athipadi) 		2930006000NRG23300520220201058 30/05/2022 Thirupathi 2930006WL007408 Thirupathi 00176 IDIB000S062 1686 1686 Processed 02/06/2022 010787585 Thirupathi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300522FTO_245188 Indian Bank IDIB000S062 SINGARAPETTAI 5058

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