Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_251222FTO_1338868
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-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23251220221769632 25/12/2022 Prema 2930006WL054462 Prema 00415 SBIN0007495 1686 1686 Processed 30/12/2022 004165221 Prema ()
2 UTHANGARAI TN-30-006-013-013/445-A
(Keelkuppam) 		2930006000NRG23251220221769633 25/12/2022 Thavaselvan 2930006WL054462 Thavaselvan 00415 SBIN0007495 1686 1686 Rejected 31/12/2022 004165221 No Such Account
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_251222FTO_1338868 State Bank of India SBIN0007495 R MY UTHANGARAI 3372

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