Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422FTO_165622
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-30-006-024-024/339-A
(Pavakkal) 		2930006000NRG23290420220044234 29/04/2022 Poongodi 2930006WL001601 Poongodi 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Poongodi ()
2 UTHANGARAI TN-30-006-024-024/741-A
(Pavakkal) 		2930006000NRG23290420220044235 29/04/2022 Venkattammal 2930006WL001601 Venkattammal 00176 IDIB000S062 1686 1686 Processed 13/05/2022 018427819 Venkattammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422FTO_165622 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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