Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_240522FTO_229392
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-30-006-020-007/815-A
(Moongileri) 		2930006000NRG23240520220161901 24/05/2022 Kanimozli 2930006WL006070 Kanimozli 00415 SBIN0007495 1686 1686 Processed 31/05/2022 036403001 Kanimozli ()
2 UTHANGARAI TN-30-006-020-020/933-A
(Moongileri) 		2930006000NRG23240520220161911 24/05/2022 Vellaimurugan 2930006WL006070 Vellaimurugan 00415 SBIN0007495 1686 1686 Processed 31/05/2022 036403001 Vellaimurugan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_240522FTO_229392 State Bank of India SBIN0007495 R MY UTHANGARAI 3372

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