Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050922FTO_833552
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-30-006-017-006/929-A
(Mettuthangal) 		2930006000NRG23050920220986062 05/09/2022 Vijayakumari 2930006WL034535 Vijayakumari 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431914 Vijayakumari ()
2 UTHANGARAI TN-30-006-017-017/32-A
(Mettuthangal) 		2930006000NRG23050920220986073 05/09/2022 Selvi 2930006WL034535 Selvi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431914 Selvi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050922FTO_833552 Indian Overseas Bank IOBA0000982 KALLAVI 2000

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