Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030123APB_FTO_1384110
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-30-006-033-004/614-A
(Vella Kuttai) 		2930006000NRG23030120231829110 03/01/2023 Priyanka 2930006WL055774 Priyanka 00176 IDIB000S062 1686 1686 Processed 03/02/2023 037292498 Priyanka INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-033-006/490-A
(Vella Kuttai) 		2930006000NRG23030120231829111 03/01/2023 Palaniyammal 2930006WL055774 Palaniyammal 00176 IDIB000S062 1686 1686 Processed 03/02/2023 037292498 Palaniyammal 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_030123APB_FTO_1384110 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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