Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290422FTO_158572
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) 		2930006000NRG23280420220032236 29/04/2022 Kannammal 2930006WL001077 Kannammal 00176 IDIB000S062 1638 1638 Processed 13/05/2022 018427819 Kannammal ()
2 UTHANGARAI TN-30-006-022-022/631-A
(Naickanoor) 		2930006000NRG23280420220032238 29/04/2022 Alamelu 2930006WL001077 Alamelu 00176 IDIB000S062 1638 1638 Processed 13/05/2022 018427819 Alamelu ()
3 UTHANGARAI TN-30-006-022-022/680-A
(Naickanoor) 		2930006000NRG23280420220032240 29/04/2022 Methini 2930006WL001077 Methini 00176 IDIB000S062 1638 1638 Processed 13/05/2022 018427819 Methini ()
4 UTHANGARAI TN-30-006-022-022/711-A
(Naickanoor) 		2930006000NRG23280420220032241 29/04/2022 Selvi 2930006WL001077 Selvi 00176 IDIB000S062 1638 1638 Processed 13/05/2022 018427819 Selvi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290422FTO_158572 Indian Bank IDIB000S062 SINGARAPETTAI 6552

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