Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1437010
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-30-006-017-002/608-A
(Mettuthangal) 		2930006000NRG23120120231913020 13/01/2023 Samundi 2930006WL057439 Samundi 00177 IOBA0000982 1380 1380 Processed 02/02/2023 037291334 Samundi ()
2 UTHANGARAI TN-30-006-017-017/420-A
(Mettuthangal) 		2930006000NRG23120120231913069 13/01/2023 Perumakkal 2930006WL057439 Perumakkal 00177 IOBA0000982 1380 1380 Processed 02/02/2023 037291334 Perumakkal ()
3 UTHANGARAI TN-30-006-017-017/569-A
(Mettuthangal) 		2930006000NRG23120120231913081 13/01/2023 Vijayalakshmi 2930006WL057439 Vijayalakshmi 00177 IOBA0000982 1380 1380 Processed 02/02/2023 037291334 Vijayalakshmi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123FTO_1437010 Indian Overseas Bank IOBA0000982 KALLAVI 4140

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