Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_070922APB_FTO_839318
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-30-006-022-002/163-A
(Naickanoor) 		2930006000NRG23070920220990002 07/09/2022 Maragatham 2930006WL034604 Maragatham 00176 IDIB000S062 1405 1405 Processed 14/10/2022 033431818 Maragatham INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/208-A
(Naickanoor) 		2930006000NRG23070920220990003 07/09/2022 Mangai 2930006WL034604 Mangai 00176 IDIB000S062 1405 1405 Processed 14/10/2022 033431818 Mangai INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_070922APB_FTO_839318 Indian Bank IDIB000S062 SINGARAPETTAI 2810

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