Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210622FTO_392585
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-30-006-012-012/580-A
(Keelmathur) 		2930006000NRG23210620220387411 21/06/2022 Rani 2930006WL014141 Rani 00176 IDIB000K109 1638 1638 Processed 29/06/2022 008012030 Rani ()
2 UTHANGARAI TN-30-006-012-012/913-A
(Keelmathur) 		2930006000NRG23210620220387422 21/06/2022 Manjula 2930006WL014141 Manjula 00176 IDIB000K109 1638 1638 Processed 29/06/2022 008012030 Manjula ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210622FTO_392585 Indian Bank IDIB000K109 KARAPATTU 3276

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