Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130622FTO_333536
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-30-006-020-020/62-A
(Moongileri) 		2930006000NRG23130620220330343 13/06/2022 Selvaraj 2930006WL011815 Selvaraj 00415 SBIN0007495 1686 1686 Processed 17/06/2022 011252338 Selvaraj ()
2 UTHANGARAI TN-30-006-020-020/804-A
(Moongileri) 		2930006000NRG23130620220330345 13/06/2022 Vetriselvan 2930006WL011815 Vetriselvan 00415 SBIN0007495 1686 1686 Processed 17/06/2022 011252338 Vetriselvan ()
3 UTHANGARAI TN-30-006-020-020/950-A
(Moongileri) 		2930006000NRG23130620220330346 13/06/2022 Kalaiselvi 2930006WL011815 Kalaiselvi 00415 SBIN0007495 1686 1686 Processed 17/06/2022 011252338 Kalaiselvi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130622FTO_333536 State Bank of India SBIN0007495 R MY UTHANGARAI 5058

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