Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150522APB_FTO_206307
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-30-006-022-002/163-A
(Naickanoor) 		2930006000NRG23150520220111528 15/05/2022 Maragatham 2930006WL004423 Maragatham 00176 IDIB000S062 1124 1124 Processed 18/06/2022 023844393 Maragatham INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/201-A
(Naickanoor) 		2930006000NRG23150520220111530 15/05/2022 Rani 2930006WL004423 Rani 00176 IDIB000S062 1124 1124 Processed 18/06/2022 023844393 Rani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/643-A
(Naickanoor) 		2930006000NRG23150520220111531 15/05/2022 Sripriya 2930006WL004423 Sripriya 00176 IDIB000S062 1124 1124 Processed 18/06/2022 023844393 Sripriya INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150522APB_FTO_206307 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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