Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240522FTO_229313
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-30-006-011-001/934-A
(Katteri) 		2930006000NRG23240520220161761 24/05/2022 Jothi 2930006WL006054 Jothi 00177 IOBA0001029 1686 1686 Processed 01/06/2022 036403001 Jothi ()
2 UTHANGARAI TN-30-006-011-001/936-A
(Katteri) 		2930006000NRG23240520220161762 24/05/2022 Tamilselvi 2930006WL006054 Tamilselvi 00177 IOBA0001029 1686 1686 Processed 01/06/2022 036403001 Tamilselvi ()
3 UTHANGARAI TN-30-006-011-001/938-A
(Katteri) 		2930006000NRG23240520220161763 24/05/2022 Rajamani 2930006WL006054 Rajamani 00177 IOBA0001029 1686 1686 Processed 01/06/2022 036403001 Rajamani ()
4 UTHANGARAI TN-30-006-011-004/1896-A
(Katteri) 		2930006000NRG23240520220161777 24/05/2022 Vellachi 2930006WL006054 Vellachi 00177 IOBA0001029 1686 1686 Processed 01/06/2022 036403001 Vellachi ()
5 UTHANGARAI TN-30-006-011-004/1960-A
(Katteri) 		2930006000NRG23240520220161778 24/05/2022 Valli 2930006WL006054 Valli 00177 IOBA0001029 1686 1686 Processed 01/06/2022 036403001 Valli ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240522FTO_229313 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 8430

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