Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190722FTO_566064
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-30-006-012-005/942-A
(Keelmathur) 		2930006000NRG23180720220616853 19/07/2022 Nathiya 2930006WL023271 Nathiya 00176 IDIB000K109 1686 1686 Processed 25/07/2022 028480860 Nathiya ()
2 UTHANGARAI TN-30-006-012-012/913-A
(Keelmathur) 		2930006000NRG23180720220616862 19/07/2022 Manjula 2930006WL023271 Manjula 00176 IDIB000K109 1686 1686 Processed 25/07/2022 028480860 Manjula ()
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_190722FTO_566064 Indian Bank IDIB000K109 KARAPATTU 3372

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