Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050123APB_FTO_1392130
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-30-006-029-008/4098-A
(Singera Pettai) 		2930006000NRG23050120231831595 05/01/2023 Jeeva 2930006WL055859 Jeeva 00176 IDIB000S062 200 200 Processed 02/02/2023 018558379 Jeeva INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-008/74-A
(Singera Pettai) 		2930006000NRG23050120231831596 05/01/2023 Mangaiyarkarasi 2930006WL055859 Mangaiyarkarasi 00176 IDIB000S062 200 200 Processed 02/02/2023 018558379 Mangaiyarkarasi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-029-029/1581-A
(Singera Pettai) 		2930006000NRG23050120231831597 05/01/2023 Kaviyarasi 2930006WL055859 Kaviyarasi 00176 IDIB000S062 200 200 Processed 02/02/2023 018558379 Kaviyarasi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-029-029/66-A
(Singera Pettai) 		2930006000NRG23050120231831598 05/01/2023 Neela 2930006WL055859 Neela 00176 IDIB000S062 200 200 Processed 02/02/2023 018558379 Neela INDIAN BANK(607105)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050123APB_FTO_1392130 Indian Bank IDIB000S062 SINGARAPETTAI 800

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