Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_151122FTO_1153016
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-30-006-009-009/297-A
(Karapattu) 		2930006000NRG23151120221448554 15/11/2022 Murugan 2930006WL047041 Murugan 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Murugan ()
2 UTHANGARAI TN-30-006-009-009/297-A
(Karapattu) 		2930006000NRG23151120221448553 15/11/2022 Sumathi 2930006WL047041 Sumathi 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Sumathi ()
3 UTHANGARAI TN-30-006-009-017/1514-A
(Karapattu) 		2930006000NRG23151120221448558 15/11/2022 Sandhiya 2930006WL047041 Sandhiya 00176 IDIB000K109 1686 1686 Processed 21/11/2022 015796413 Sandhiya ()
SubTotal 5058 5058
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_151122FTO_1153016 Indian Bank IDIB000K109 KARAPATTU 5058

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