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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1033433
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-30-006-020-007/901-A
(Moongileri) 		2930006000NRG23181020221240515 18/10/2022 Shanmugamalar 2930006WL041490 Shanmugamalar 00415 SBIN0007495 630 630 Processed 26/10/2022 010578461 Shanmugamalar ()
2 UTHANGARAI TN-30-006-020-020/13-A
(Moongileri) 		2930006000NRG23181020221240520 18/10/2022 Kandhasamy 2930006WL041490 Kandhasamy 00415 SBIN0007495 1260 1260 Processed 26/10/2022 010578461 Kandhasamy ()
3 UTHANGARAI TN-30-006-020-020/175-A
(Moongileri) 		2930006000NRG23181020221240530 18/10/2022 Kokila 2930006WL041490 Kokila 00415 SBIN0007495 1050 1050 Processed 26/10/2022 010578461 Kokila ()
4 UTHANGARAI TN-30-006-020-020/74-A
(Moongileri) 		2930006000NRG23181020221240568 18/10/2022 Perumal 2930006WL041490 Perumal 00415 SBIN0007495 840 840 Processed 26/10/2022 010578461 Perumal ()
5 UTHANGARAI TN-30-006-020-020/98-A
(Moongileri) 		2930006000NRG23181020221240575 18/10/2022 Ponnurangan 2930006WL041490 Ponnurangan 00415 SBIN0007495 1686 1686 Processed 26/10/2022 010578461 Ponnurangan ()
SubTotal 5466 5466
Total 5466 5466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1033433 State Bank of India SBIN0007495 R MY UTHANGARAI 5466

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