Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_091222FTO_1254990
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-30-006-018-005/1760-A
(Mittapalli) 		2930006000NRG23091220221623812 09/12/2022 Gowri 2930006WL051519 Gowri 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Gowri ()
2 UTHANGARAI TN-30-006-018-005/1895-A
(Mittapalli) 		2930006000NRG23091220221623817 09/12/2022 Oviya 2930006WL051519 Oviya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Oviya ()
3 UTHANGARAI TN-30-006-018-005/1907-A
(Mittapalli) 		2930006000NRG23091220221623818 09/12/2022 Govindhan 2930006WL051519 Govindhan 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962826 Govindhan ()
4 UTHANGARAI TN-30-006-018-018/354-a
(Mittapalli) 		2930006000NRG23091220221623830 09/12/2022 Palani 2930006WL051519 Palani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Palani ()
5 UTHANGARAI TN-30-006-018-018/436-A
(Mittapalli) 		2930006000NRG23091220221623839 09/12/2022 Kamalanathan 2930006WL051519 Kamalanathan 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Kamalanathan ()
SubTotal 7206 7206
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_091222FTO_1254990 State Bank of India SBIN0007495 R MY UTHANGARAI 7206

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