Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_487897
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-30-006-009-009/1227-A
(Karapattu) 		2930006000NRG23050720220517034 05/07/2022 Sangeetha 2930006WL019424 Sangeetha 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Sangeetha ()
2 UTHANGARAI TN-30-006-009-009/1590-A
(Karapattu) 		2930006000NRG23050720220517037 05/07/2022 Nithya 2930006WL019424 Nithya 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Nithya ()
3 UTHANGARAI TN-30-006-009-009/186-A
(Karapattu) 		2930006000NRG23050720220516972 05/07/2022 Narmatha 2930006WL019420 Narmatha 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Narmatha ()
4 UTHANGARAI TN-30-006-009-009/201-A
(Karapattu) 		2930006000NRG23050720220516974 05/07/2022 Ramesh 2930006WL019420 Ramesh 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Ramesh ()
5 UTHANGARAI TN-30-006-009-015/1648-A
(Karapattu) 		2930006000NRG23050720220516988 05/07/2022 Amutha 2930006WL019420 Amutha 00176 IDIB000K109 1686 1686 Processed 08/07/2022 027753937 Amutha ()
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_050722FTO_487897 Indian Bank IDIB000K109 KARAPATTU 8430

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