Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221122FTO_1183494
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-30-006-008-008/817-a
(Kallavi) 		2930006000NRG23221120221501173 22/11/2022 Govindan 2930006WL048472 Govindan 00177 IOBA0000982 1124 1124 Processed 09/12/2022 026441953 Govindan ()
2 UTHANGARAI TN-30-006-008-012/1824-A
(Kallavi) 		2930006000NRG23221120221501176 22/11/2022 Jayabarathi 2930006WL048472 Jayabarathi 00177 IOBA0000982 1124 1124 Processed 09/12/2022 026441953 Jayabarathi ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221122FTO_1183494 Indian Overseas Bank IOBA0000982 KALLAVI 2248

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