Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_070622FTO_288146
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-30-006-016-016/15-A
(Marampatty) 		2930006000NRG23070620220272196 07/06/2022 Murugammal 2930006WL0009660 Murugammal 00415 SBIN0007495 1200 1200 Processed 13/06/2022 018937027 Murugammal ()
2 UTHANGARAI TN-30-006-016-018/343-A
(Marampatty) 		2930006000NRG23070620220272197 07/06/2022 Minnal 2930006WL0009660 Minnal 00415 SBIN0007495 1686 1686 Rejected 15/06/2022 018937027 Account closed
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_070622FTO_288146 State Bank of India SBIN0007495 R MY UTHANGARAI 2886

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