Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281122FTO_1208734
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-30-006-022-002/775-A
(Naickanoor) 		2930006000NRG23281120221548064 28/11/2022 Baluraji 2930006WL049731 Baluraji 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Baluraji ()
2 UTHANGARAI TN-30-006-022-022/128-A
(Naickanoor) 		2930006000NRG23281120221548068 28/11/2022 Sivaji 2930006WL049731 Sivaji 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Sivaji ()
3 UTHANGARAI TN-30-006-022-022/15
(Naickanoor) 		2930006000NRG23281120221548070 28/11/2022 Dhangam 2930006WL049731 Dhangam 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Dhangam ()
4 UTHANGARAI TN-30-006-022-022/203-A
(Naickanoor) 		2930006000NRG23281120221548071 28/11/2022 Sithan 2930006WL049731 Sithan 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Sithan ()
5 UTHANGARAI TN-30-006-022-022/555-A
(Naickanoor) 		2930006000NRG23281120221548081 28/11/2022 Lakshmi 2930006WL049731 Lakshmi 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Lakshmi ()
6 UTHANGARAI TN-30-006-022-022/694-A
(Naickanoor) 		2930006000NRG23281120221548083 28/11/2022 Devi 2930006WL049731 Devi 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Devi ()
7 UTHANGARAI TN-30-006-022-022/732-A
(Naickanoor) 		2930006000NRG23281120221548084 28/11/2022 Thirumal 2930006WL049731 Thirumal 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441123 Thirumal ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281122FTO_1208734 Indian Bank IDIB000S062 SINGARAPETTAI 9660

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