Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376896
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-30-006-020-020/139-A
(Moongileri) 		2930006000NRG23010120231826752 01/01/2023 Raja 2930006WL055726 Raja 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037292179 Raja ()
2 UTHANGARAI TN-30-006-020-020/338-A
(Moongileri) 		2930006000NRG23010120231826784 01/01/2023 Pavadaiyammal 2930006WL055726 Pavadaiyammal 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037292179 Pavadaiyammal ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123FTO_1376896 State Bank of India SBIN0007495 R MY UTHANGARAI 2530

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