Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_070622FTO_292352
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-30-006-034-004/1593-A
(Venkatham Patty) 		2930006000NRG23070620220276128 07/06/2022 Govindammal 2930006WL009748 Govindammal 00176 IDIB000U005 1250 1250 Processed 14/06/2022 018937027 Govindammal ()
2 UTHANGARAI TN-30-006-034-034/605-A
(Venkatham Patty) 		2930006000NRG23070620220276134 07/06/2022 Madhammal 2930006WL009748 Madhammal 00176 IDIB000U005 1500 1500 Processed 14/06/2022 018937027 Madhammal ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_070622FTO_292352 Indian Bank IDIB000U005 UTHANGARAI 2750

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