Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121022FTO_998658
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-30-006-002-002/496-A
(Bada Pallai) 		2930006000NRG23121020221192274 12/10/2022 Rajaraman 2930006WL040248 Rajaraman 00176 IDIB000U005 281 281 Processed 15/10/2022 009744118 Rajaraman ()
2 UTHANGARAI TN-30-006-002-012/1048-A
(Bada Pallai) 		2930006000NRG23121020221192277 12/10/2022 Jaya 2930006WL040248 Jaya 00176 IDIB000U005 1124 1124 Processed 15/10/2022 009744118 Jaya ()
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121022FTO_998658 Indian Bank IDIB000U005 UTHANGARAI 1405

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