Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1441866
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-30-006-005-005/1019-A
(Gengapirampatti) 		2930006000NRG23130120231920594 13/01/2023 Sangeetha 2930006WL057618 Sangeetha 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037293709 Sangeetha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-005/545-A
(Gengapirampatti) 		2930006000NRG23130120231920596 13/01/2023 Selvi 2930006WL057618 Selvi 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-005/753-A
(Gengapirampatti) 		2930006000NRG23130120231920597 13/01/2023 Sakunthala 2930006WL057618 Sakunthala 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037293709 Sakunthala INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-014/1332-A
(Gengapirampatti) 		2930006000NRG23130120231920599 13/01/2023 Deivanai 2930006WL057618 Deivanai 00176 IDIB000U005 1686 1686 Processed 03/02/2023 037293709 Deivanai PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1441866 Indian Bank IDIB000U005 UTHANGARAI 6744

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