Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261022FTO_1061294
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-30-006-013-006/824-A
(Keelkuppam) 		2930006000NRG23211020221261740 26/10/2022 Chennammal 2930006WL042172 Chennammal 00176 IDIB000U005 843 843 Processed 05/11/2022 015710940 Chennammal ()
SubTotal 843 843
2 UTHANGARAI TN-30-006-013-006/766-A
(Keelkuppam) 		2930006000NRG23211020221261739 26/10/2022 Chellakilli 2930006WL042172 Chellakilli 00415 SBIN0007495 843 843 Processed 05/11/2022 015710940 Chellakilli ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261022FTO_1061294 Indian Bank IDIB000U005 UTHANGARAI 843
2 UTHANGARAI TN2930006_261022FTO_1061294 State Bank of India SBIN0007495 R MY UTHANGARAI 843

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