Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261122FTO_1202627
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-30-006-007-007/221-A
(Kathavani) 		2930006000NRG23261120221540773 26/11/2022 Chennakrishnan 2930006WL049594 Chennakrishnan 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Chennakrishnan ()
2 UTHANGARAI TN-30-006-007-007/221-A
(Kathavani) 		2930006000NRG23261120221540774 26/11/2022 Narmatha 2930006WL049594 Narmatha 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Narmatha ()
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_261122FTO_1202627 Indian Bank IDIB000K109 KARAPATTU 3372

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