Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1435238
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-30-006-022-005/719-A
(Naickanoor) 		2930006000NRG23120120231907556 12/01/2023 Pushpa 2930006WL057342 Pushpa 00176 IDIB000S062 920 920 Processed 02/02/2023 037290477 Pushpa ()
2 UTHANGARAI TN-30-006-022-005/726-A
(Naickanoor) 		2930006000NRG23120120231907557 12/01/2023 Suresh 2930006WL057342 Suresh 00176 IDIB000S062 920 920 Processed 02/02/2023 037290477 Suresh ()
3 UTHANGARAI TN-30-006-022-022/602-A
(Naickanoor) 		2930006000NRG23120120231907595 12/01/2023 Murugan 2930006WL057342 Murugan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037290477 Murugan ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1435238 Indian Bank IDIB000S062 SINGARAPETTAI 3220

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