Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310822FTO_806948
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-30-006-024-007/1210-A
(Pavakkal) 		2930006000NRG23310820220939402 31/08/2022 Sellammal 2930006WL033317 Sellammal 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858054 Sellammal ()
2 UTHANGARAI TN-30-006-024-007/851-A
(Pavakkal) 		2930006000NRG23310820220939403 31/08/2022 Palanimalai 2930006WL033317 Palanimalai 00176 IDIB000S062 1686 1686 Processed 14/10/2022 035858054 Palanimalai ()
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_310822FTO_806948 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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