Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1282579
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-30-006-032-001/1002-A
(Veerana Kuppam) 		2930006000NRG23141220221666740 14/12/2022 Dhanusya 2930006WL052379 Dhanusya 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254930 Dhanusya ()
2 UTHANGARAI TN-30-006-032-001/791-A
(Veerana Kuppam) 		2930006000NRG23141220221666743 14/12/2022 Muniyammal 2930006WL052379 Muniyammal 00177 IOBA0000982 920 920 Processed 06/02/2023 017254930 Muniyammal ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1282579 Indian Overseas Bank IOBA0000982 KALLAVI 2300

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