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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160822FTO_724804
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-30-006-005-008/266-A
(Gengapirampatti) 		2930006000NRG23160820220829560 16/08/2022 Bharathi 2930006WL030139 Bharathi 00176 IDIB000U005 1638 1638 Processed 25/08/2022 014193862 Bharathi ()
2 UTHANGARAI TN-30-006-005-014/1284-A
(Gengapirampatti) 		2930006000NRG23160820220829561 16/08/2022 Archana 2930006WL030139 Archana 00176 IDIB000U005 1638 1638 Processed 25/08/2022 014193862 Archana ()
3 UTHANGARAI TN-30-006-005-014/1374-A
(Gengapirampatti) 		2930006000NRG23160820220829562 16/08/2022 Revathi 2930006WL030139 Revathi 00176 IDIB000U005 1638 1638 Processed 25/08/2022 014193862 Revathi ()
4 UTHANGARAI TN-30-006-005-018/1312-A
(Gengapirampatti) 		2930006000NRG23160820220829563 16/08/2022 Mohanapriya 2930006WL030139 Mohanapriya 00176 IDIB000U005 1638 1638 Processed 25/08/2022 014193862 Mohanapriya ()
5 UTHANGARAI TN-30-006-005-018/1406-A
(Gengapirampatti) 		2930006000NRG23160820220829564 16/08/2022 Rajeswari 2930006WL030139 Rajeswari 00176 IDIB000U005 1638 1638 Processed 25/08/2022 014193862 Rajeswari ()
SubTotal 8190 8190
Total 8190 8190

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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_724804 Indian Bank IDIB000U005 UTHANGARAI 8190

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