Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_799477
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-30-006-018-002/1201
(Mittapalli) 		2930006000NRG23280820220908625 30/08/2022 Santhosam 2930006WL032689 Santhosam 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Santhosam ()
2 UTHANGARAI TN-30-006-018-018/1152-A
(Mittapalli) 		2930006000NRG23280820220908642 30/08/2022 Alamelu 2930006WL032689 Alamelu 00415 SBIN0007495 1405 1405 Processed 14/10/2022 035858062 Alamelu ()
3 UTHANGARAI TN-30-006-018-018/452-A
(Mittapalli) 		2930006000NRG23280820220908649 30/08/2022 Umayan 2930006WL032689 Umayan 00415 SBIN0007495 1405 1405 Processed 14/10/2022 035858062 Umayan ()
4 UTHANGARAI TN-30-006-018-018/607-A
(Mittapalli) 		2930006000NRG23280820220908669 30/08/2022 Vasantha 2930006WL032689 Vasantha 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Vasantha ()
SubTotal 4810 4810
Total 4810 4810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_799477 State Bank of India SBIN0007495 R MY UTHANGARAI 4810

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