Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020522FTO_171367
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-30-006-023-004/1882-A
(Nochipatty) 		2930006000NRG23020520220047997 02/05/2022 Kavitha 2930006WL001876 Kavitha 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427786 Kavitha ()
2 UTHANGARAI TN-30-006-023-004/2032-A
(Nochipatty) 		2930006000NRG23020520220047998 02/05/2022 Manjula 2930006WL001876 Manjula 00176 IDIB000U005 1638 1638 Processed 13/05/2022 018427786 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_020522FTO_171367 Indian Bank IDIB000U005 UTHANGARAI 3276

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