Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1338776
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-30-006-022-002/797-A
(Naickanoor) 		2930006000NRG23241220221767462 24/12/2022 Kalpana 2930006WL054432 Kalpana 00176 IDIB000S062 1380 1380 Processed 01/02/2023 018559541 Kalpana ()
2 UTHANGARAI TN-30-006-022-022/236-A
(Naickanoor) 		2930006000NRG23241220221767470 24/12/2022 Suganthi 2930006WL054432 Suganthi 00176 IDIB000S062 1380 1380 Processed 01/02/2023 018559541 Suganthi ()
3 UTHANGARAI TN-30-006-022-022/252-A
(Naickanoor) 		2930006000NRG23241220221767474 24/12/2022 Ramgammal 2930006WL054432 Ramgammal 00176 IDIB000S062 1380 1380 Processed 01/02/2023 018559541 Ramgammal ()
4 UTHANGARAI TN-30-006-022-023/608-A
(Naickanoor) 		2930006000NRG23241220221767497 24/12/2022 Unnamalai 2930006WL054432 Unnamalai 00176 IDIB000S062 1380 1380 Processed 01/02/2023 018559541 Unnamalai ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1338776 Indian Bank IDIB000S062 SINGARAPETTAI 5520

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