Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1428778
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-30-006-029-001/4619-A
(Singera Pettai) 		2930006000NRG23120120231885741 12/01/2023 Aruldevi 2930006WL056970 Aruldevi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037290477 Aruldevi ()
2 UTHANGARAI TN-30-006-029-006/2982-A
(Singera Pettai) 		2930006000NRG23120120231885751 12/01/2023 Poonnammal 2930006WL056970 Poonnammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037290477 Poonnammal ()
3 UTHANGARAI TN-30-006-029-006/4281-A
(Singera Pettai) 		2930006000NRG23120120231885752 12/01/2023 Thenmozhi 2930006WL056970 Thenmozhi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037290477 Thenmozhi ()
4 UTHANGARAI TN-30-006-029-029/878-A
(Singera Pettai) 		2930006000NRG23120120231885820 12/01/2023 Rajendiran 2930006WL056970 Rajendiran 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037290477 Rajendiran ()
5 UTHANGARAI TN-30-006-029-029/897-A
(Singera Pettai) 		2930006000NRG23120120231885836 12/01/2023 Chinnathai 2930006WL056970 Chinnathai 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037290477 Chinnathai ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1428778 Indian Bank IDIB000S062 SINGARAPETTAI 6670

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