Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1413222
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-30-006-001-001/25-A
(Athipadi) 		2930006000NRG23080120231866191 09/01/2023 Jooli 2930006WL056546 Jooli 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018559087 Jooli ()
2 UTHANGARAI TN-30-006-001-001/812-A
(Athipadi) 		2930006000NRG23080120231866197 09/01/2023 Thirupathi 2930006WL056546 Thirupathi 00176 IDIB000S062 843 843 Processed 01/02/2023 018559087 Thirupathi ()
3 UTHANGARAI TN-30-006-001-003/1128-A
(Athipadi) 		2930006000NRG23080120231866199 09/01/2023 Santhi 2930006WL056546 Santhi 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018559087 Santhi ()
4 UTHANGARAI TN-30-006-001-003/1281-A
(Athipadi) 		2930006000NRG23080120231866200 09/01/2023 Selvi 2930006WL056546 Selvi 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018559087 Selvi ()
5 UTHANGARAI TN-30-006-001-010/65-A
(Athipadi) 		2930006000NRG23080120231866202 09/01/2023 Mani 2930006WL056546 Mani 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018559087 Mani ()
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1413222 Indian Bank IDIB000S062 SINGARAPETTAI 7587

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