Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280622FTO_436020
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-30-006-017-006/929-A
(Mettuthangal) 		2930006000NRG23270620220442757 28/06/2022 Vijayakumari 2930006WL016587 Vijayakumari 00177 IOBA0000982 1200 1200 Processed 01/07/2022 022861793 Vijayakumari ()
2 UTHANGARAI TN-30-006-017-008/952-A
(Mettuthangal) 		2930006000NRG23270620220442764 28/06/2022 Amsaveni 2930006WL016587 Amsaveni 00177 IOBA0000982 1200 1200 Processed 01/07/2022 022861793 Amsaveni ()
3 UTHANGARAI TN-30-006-017-017/31-A
(Mettuthangal) 		2930006000NRG23270620220442769 28/06/2022 Chinnapaiyan 2930006WL016587 Chinnapaiyan 00177 IOBA0000982 1000 1000 Processed 01/07/2022 022861793 Chinnapaiyan ()
4 UTHANGARAI TN-30-006-017-017/32-A
(Mettuthangal) 		2930006000NRG23270620220442770 28/06/2022 Selvi 2930006WL016587 Selvi 00177 IOBA0000982 1200 1200 Processed 01/07/2022 022861793 Selvi ()
5 UTHANGARAI TN-30-006-017-017/433-A
(Mettuthangal) 		2930006000NRG23270620220442773 28/06/2022 Saranya 2930006WL016587 Saranya 00177 IOBA0000982 1686 1686 Processed 01/07/2022 022861793 Saranya ()
6 UTHANGARAI TN-30-006-017-017/690-A
(Mettuthangal) 		2930006000NRG23270620220442799 28/06/2022 Muthusami 2930006WL016587 Muthusami 00177 IOBA0000982 1200 1200 Processed 01/07/2022 022861793 Muthusami ()
7 UTHANGARAI TN-30-006-017-017/951-A
(Mettuthangal) 		2930006000NRG23270620220442806 28/06/2022 Jothi 2930006WL016587 Jothi 00177 IOBA0000982 1200 1200 Processed 01/07/2022 022861793 Jothi ()
SubTotal 8686 8686
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280622FTO_436020 Indian Overseas Bank IOBA0000982 KALLAVI 8686

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