Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060622FTO_286555
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-30-006-009-009/1069-A
(Karapattu) 		2930006000NRG23060620220263691 06/06/2022 Malarkodi 2930006WL009457 Malarkodi 00176 IDIB000K109 1250 1250 Processed 13/06/2022 018936972 Malarkodi ()
2 UTHANGARAI TN-30-006-009-009/231-A
(Karapattu) 		2930006000NRG23060620220263704 06/06/2022 Bhuvaneshwari 2930006WL009457 Bhuvaneshwari 00176 IDIB000K109 1250 1250 Processed 13/06/2022 018936972 Bhuvaneshwari ()
3 UTHANGARAI TN-30-006-009-018/1500-A
(Karapattu) 		2930006000NRG23060620220263711 06/06/2022 Kalpana 2930006WL009457 Kalpana 00176 IDIB000K109 1250 1250 Processed 13/06/2022 018936972 Kalpana ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060622FTO_286555 Indian Bank IDIB000K109 KARAPATTU 3750

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