Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222FTO_1299942
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-30-006-016-016/1273-A
(Marampatty) 		2930006000NRG23171220221697535 17/12/2022 Aarthi 2930006WL053138 Aarthi 00078 CNRB0006196 1686 1686 Processed 08/02/2023 010082772 Aarthi ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-016-016/1234-A
(Marampatty) 		2930006000NRG23171220221697520 17/12/2022 Jothi 2930006WL053137 Jothi 00176 IDIB000U005 1686 1686 Processed 08/02/2023 010082772 Jothi ()
SubTotal 1686 1686
3 UTHANGARAI TN-30-006-016-016/1231-A
(Marampatty) 		2930006000NRG23171220221697531 17/12/2022 Andal 2930006WL053138 Andal 00415 SBIN0007495 843 843 Processed 08/02/2023 010082772 Andal ()
SubTotal 843 843
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222FTO_1299942 Canara Bank CNRB0006196 UTHANGARAI 1686
2 UTHANGARAI TN2930006_171222FTO_1299942 Indian Bank IDIB000U005 UTHANGARAI 1686
3 UTHANGARAI TN2930006_171222FTO_1299942 State Bank of India SBIN0007495 R MY UTHANGARAI 843

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