Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050123FTO_1394088
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-30-006-016-016/1231-A
(Marampatty) 		2930006000NRG23050120231833224 05/01/2023 Andal 2930006WL055904 Andal 00415 SBIN0007495 200 200 Processed 01/02/2023 018558771 Andal ()
2 UTHANGARAI TN-30-006-016-016/1239-A
(Marampatty) 		2930006000NRG23050120231833225 05/01/2023 Thendral 2930006WL055904 Thendral 00415 SBIN0007495 200 200 Processed 01/02/2023 018558771 Thendral ()
3 UTHANGARAI TN-30-006-016-016/1319-A
(Marampatty) 		2930006000NRG23050120231833227 05/01/2023 Gnanapiran 2930006WL055904 Gnanapiran 00415 SBIN0007495 200 200 Processed 01/02/2023 018558771 Gnanapiran ()
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050123FTO_1394088 State Bank of India SBIN0007495 R MY UTHANGARAI 600

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