Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120722FTO_529219
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-30-006-013-006/825-A
(Keelkuppam) 		2930006000NRG23120720220570772 12/07/2022 Manjula 2930006WL021578 Manjula 00176 IDIB000U005 1686 1686 Processed 16/07/2022 015201587 Manjula ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-013-013/402-a
(Keelkuppam) 		2930006000NRG23120720220570777 12/07/2022 Chennakrishnan 2930006WL021578 Chennakrishnan 00415 SBIN0007495 1686 1686 Processed 16/07/2022 015201587 Chennakrishnan ()
SubTotal 1686 1686
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_120722FTO_529219 Indian Bank IDIB000U005 UTHANGARAI 1686
2 UTHANGARAI TN2930006_120722FTO_529219 State Bank of India SBIN0007495 R MY UTHANGARAI 1686

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