Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160822FTO_726753
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-30-006-022-005/77
(Naickanoor) 		2930006000NRG23160820220829761 16/08/2022 vasugi 2930006WL030146 vasugi 00176 IDIB000S062 1000 1000 Processed 25/08/2022 014193862 vasugi ()
2 UTHANGARAI TN-30-006-022-022/557-A
(Naickanoor) 		2930006000NRG23160820220829791 16/08/2022 Nandhini 2930006WL030146 Nandhini 00176 IDIB000S062 1000 1000 Processed 25/08/2022 014193862 Nandhini ()
SubTotal 2000 2000
3 UTHANGARAI TN-30-006-022-022/283
(Naickanoor) 		2930006000NRG23160820220829770 16/08/2022 Sheela Krishnamoorthi 2930006WL030146 Sheela Krishnamoorthi 00176 IDIB000U005 1000 1000 Processed 25/08/2022 014193862 Sheela Krishnamoorthi ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160822FTO_726753 Indian Bank IDIB000S062 SINGARAPETTAI 2000
2 UTHANGARAI TN2930006_160822FTO_726753 Indian Bank IDIB000U005 UTHANGARAI 1000

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