Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020123FTO_1378234
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-30-006-001-001/1157-A
(Athipadi) 		2930006000NRG23010120231827942 02/01/2023 Nithiya 2930006WL055742 Nithiya 00176 IDIB000S062 1626 1626 Processed 02/02/2023 037292179 Nithiya ()
2 UTHANGARAI TN-30-006-001-001/273-A
(Athipadi) 		2930006000NRG23010120231827944 02/01/2023 THANGAM 2930006WL055742 THANGAM 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037292179 THANGAM ()
SubTotal 3312 3312
Total 3312 3312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020123FTO_1378234 Indian Bank IDIB000S062 SINGARAPETTAI 3312

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