Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:31:26 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376900

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-30-006-020-008/605-A (Moongileri)

2930006000NRG23010120231826696

01/01/2023

Santha

2930006WL055725

Santha

00415

SBIN0007495

1150

1150

Processed

02/02/2023

037292179

Santha

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_010123FTO_1376900	State Bank of India	SBIN0007495	R MY UTHANGARAI	1150

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