Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010622FTO_255034
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-30-006-022-022/351-A
(Naickanoor) 		2930006000NRG23300520220209959 01/06/2022 Magalingam 2930006WL007650 Magalingam 00176 IDIB000S062 1686 1686 Processed 04/06/2022 009630619 Magalingam ()
2 UTHANGARAI TN-30-006-022-022/695-A
(Naickanoor) 		2930006000NRG23300520220209960 01/06/2022 Sivakumar 2930006WL007650 Sivakumar 00176 IDIB000S062 1686 1686 Processed 04/06/2022 009630619 Sivakumar ()
3 UTHANGARAI TN-30-006-022-022/778-A
(Naickanoor) 		2930006000NRG23300520220209961 01/06/2022 Jansirani 2930006WL007650 Jansirani 00176 IDIB000S062 1686 1686 Processed 04/06/2022 009630619 Jansirani ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010622FTO_255034 Indian Bank IDIB000S062 SINGARAPETTAI 5058

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