Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_25021
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-30-006-023-004/2030-A
(Nochipatty) 		2930006000NRG22040420222667404 04/04/2022 Anarkalli 2930006WL052103 Anarkalli 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 Anarkalli ()
2 UTHANGARAI TN-30-006-023-004/2046-A
(Nochipatty) 		2930006000NRG22040420222667405 04/04/2022 Anjala 2930006WL052103 Anjala 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 Anjala ()
3 UTHANGARAI TN-30-006-023-004/2115-A
(Nochipatty) 		2930006000NRG22040420222667406 04/04/2022 Deepa 2930006WL052103 Deepa 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 Deepa ()
4 UTHANGARAI TN-30-006-023-004/2158-A
(Nochipatty) 		2930006000NRG22040420222667407 04/04/2022 Vediyammal 2930006WL052103 Vediyammal 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 Vediyammal ()
5 UTHANGARAI TN-30-006-023-023/1548-A
(Nochipatty) 		2930006000NRG22040420222667422 04/04/2022 lakshmi 2930006WL052103 lakshmi 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 lakshmi ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_25021 Indian Bank IDIB000U005 UTHANGARAI 5400

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