Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323FTO_1647373
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-30-006-029-029/185-A
(Singera Pettai) 		2930006000NRG23140320232264062 14/03/2023 Sambathrani 2930006WL065348 Sambathrani 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730644 Sambathrani ()
2 UTHANGARAI TN-30-006-029-029/47-A
(Singera Pettai) 		2930006000NRG23140320232264073 14/03/2023 Kumari 2930006WL065348 Kumari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730644 Kumari ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323FTO_1647373 Indian Bank IDIB000S062 SINGARAPETTAI 2600

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