Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422FTO_158788
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-30-006-002-002/149-A
(Bada Pallai) 		2930006000NRG23280420220031665 29/04/2022 Annapoorani 2930006WL001066 Annapoorani 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427819 Annapoorani ()
2 UTHANGARAI TN-30-006-002-002/206-A
(Bada Pallai) 		2930006000NRG23280420220031667 29/04/2022 Pachaiyappn 2930006WL001066 Pachaiyappn 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427819 Pachaiyappn ()
3 UTHANGARAI TN-30-006-002-004/1108-A
(Bada Pallai) 		2930006000NRG23280420220031702 29/04/2022 Sathiyapriya 2930006WL001069 Sathiyapriya 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427819 Sathiyapriya ()
4 UTHANGARAI TN-30-006-002-004/1162-A
(Bada Pallai) 		2930006000NRG23280420220031703 29/04/2022 Ammu 2930006WL001069 Ammu 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427819 Ammu ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422FTO_158788 Indian Bank IDIB000U005 UTHANGARAI 6552

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