Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1283622
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-30-006-027-007/1530-A
(Pudur Pungani) 		2930006000NRG23141220221668341 14/12/2022 Magaranthi 2930006WL052432 Magaranthi 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254930 Magaranthi ()
2 UTHANGARAI TN-30-006-027-007/1688-A
(Pudur Pungani) 		2930006000NRG23141220221668342 14/12/2022 Anusha 2930006WL052432 Anusha 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254930 Anusha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1283622 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 3372

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