Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121222APB_FTO_1270239
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-30-006-008-008/1097-A
(Kallavi) 		2930006000NRG23121220221653889 12/12/2022 Jayanthi 2930006WL052138 Jayanthi 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Jayanthi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-008/1435
(Kallavi) 		2930006000NRG23121220221653890 12/12/2022 Sagunthala 2930006WL052138 Sagunthala 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Sagunthala INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-008/21
(Kallavi) 		2930006000NRG23121220221653891 12/12/2022 Anjala 2930006WL052138 Anjala 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Anjala INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/25
(Kallavi) 		2930006000NRG23121220221653892 12/12/2022 Poongodi 2930006WL052138 Poongodi 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121222APB_FTO_1270239 Indian Overseas Bank IOBA0000982 Kallavi 6744

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