Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1704762
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-30-006-027-027/1232-A
(Pudur Pungani) 		2930006000NRG23270320232361622 28/03/2023 Velu 2930006WL067713 Velu 00177 IOBA0001029 843 843 Processed 30/03/2023 025730258 Velu ICICI BANK LTD(508534)
2 UTHANGARAI TN-30-006-027-027/229-A
(Pudur Pungani) 		2930006000NRG23270320232361623 28/03/2023 Unnamalai 2930006WL067713 Unnamalai 00177 IOBA0001029 843 843 Processed 30/03/2023 025730258 Unnamalai ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1704762 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1686

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