Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422APB_FTO_165878
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-30-006-024-024/109-A
(Pavakkal) 		2930006000NRG23290420220044268 29/04/2022 Elango 2930006WL001609 Elango 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427951 Elango INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-024/26-A
(Pavakkal) 		2930006000NRG23290420220044269 29/04/2022 Saravanan 2930006WL001609 Saravanan 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427951 Saravanan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-025/844-A
(Pavakkal) 		2930006000NRG23290420220044273 29/04/2022 Thamilarasi 2930006WL001609 Thamilarasi 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427951 Thamilarasi INDIAN BANK(607105)
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_290422APB_FTO_165878 Indian Bank IDIB000S062 SINGARAPETTAI 5058

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