Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:34:37 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323FTO_1721038

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-30-006-001-001/789-A (Athipadi)

2930006000NRG23310320232403672

31/03/2023

Chennammal

2930006WL068653

Chennammal

00176

IDIB000S062

1560

1560

Processed

05/05/2023

018529059

Chennammal

()

2

UTHANGARAI

TN-30-006-001-004/1052-A (Athipadi)

2930006000NRG23310320232403681

31/03/2023

Sivalingam

2930006WL068653

Sivalingam

00176

IDIB000S062

1560

1560

Processed

05/05/2023

018529059

Sivalingam

()

SubTotal

3120

3120

Total

3120

3120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_310323FTO_1721038	Indian Bank	IDIB000S062	SINGARAPETTAI	3120

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