Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1412973
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-30-006-030-030/806-A
(Thiruvanapatti) 		2930006000NRG23080120231866042 09/01/2023 Santhamani 2930006WL056543 Santhamani 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Santhamani ()
2 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23080120231866040 09/01/2023 Ramani 2930006WL056543 Ramani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559087 Ramani ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1412973 Pallavan Grama Bank IDIB0PLB001 Anandhur 690
2 UTHANGARAI TN2930006_090123FTO_1412973 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 690

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