Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1280363
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-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23141220221663427 14/12/2022 Davi 2930006WL052319 Davi 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Davi ()
2 UTHANGARAI TN-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23141220221663428 14/12/2022 Thirumal 2930006WL052319 Thirumal 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017254930 Thirumal ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-012-012/635-A
(Keelmathur) 		2930006000NRG23141220221663439 14/12/2022 Nanthakumar 2930006WL052319 Nanthakumar 00176 IDIB000P093 1686 1686 Processed 06/02/2023 017254930 Nanthakumar ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1280363 Indian Bank IDIB000K109 KARAPATTU 3372
2 UTHANGARAI TN2930006_141222FTO_1280363 Indian Bank IDIB000P093 PERAMPATTU 1686

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