Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020722FTO_467199
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-30-006-018-018/1608-A
(Mittapalli) 		2930006000NRG23020720220493232 02/07/2022 Suriya V 2930006WL018704 Suriya V 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Suriya V ()
2 UTHANGARAI TN-30-006-018-018/486-A
(Mittapalli) 		2930006000NRG23020720220493238 02/07/2022 Yasodha 2930006WL018704 Yasodha 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Yasodha ()
3 UTHANGARAI TN-30-006-018-018/60-A
(Mittapalli) 		2930006000NRG23020720220493239 02/07/2022 Sangeetha 2930006WL018704 Sangeetha 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Sangeetha ()
4 UTHANGARAI TN-30-006-018-021/1410-A
(Mittapalli) 		2930006000NRG23020720220493256 02/07/2022 Silambarasan 2930006WL018705 Silambarasan 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Silambarasan ()
5 UTHANGARAI TN-30-006-018-022/1885-A
(Mittapalli) 		2930006000NRG23020720220493258 02/07/2022 Chandiraleka 2930006WL018705 Chandiraleka 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015112829 Chandiraleka ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020722FTO_467199 State Bank of India SBIN0007495 R MY UTHANGARAI 8430

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