Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:01:41 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123FTO_1440310

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-30-006-001-001/447-A (Athipadi)

2930006000NRG23130120231917501

13/01/2023

Sumathi

2930006WL057548

Sumathi

00176

IDIB000S062

1380

1380

Processed

02/02/2023

037291334

Sumathi

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_130123FTO_1440310	Indian Bank	IDIB000S062	SINGARAPETTAI	1380

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