Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090522FTO_187740
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-30-006-022-022/125-A
(Naickanoor) 		2930006000NRG23040520220052126 09/05/2022 Kannammal 2930006WL002019 Kannammal 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Kannammal ()
2 UTHANGARAI TN-30-006-022-022/631-A
(Naickanoor) 		2930006000NRG23040520220052128 09/05/2022 Alamelu 2930006WL002019 Alamelu 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Alamelu ()
3 UTHANGARAI TN-30-006-022-022/680-A
(Naickanoor) 		2930006000NRG23040520220052130 09/05/2022 Methini 2930006WL002019 Methini 00176 IDIB000S062 1365 1365 Processed 16/05/2022 014388859 Methini ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090522FTO_187740 Indian Bank IDIB000S062 SINGARAPETTAI 4095

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