Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1373388
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-30-006-008-008/1174-a
(Kallavi) 		2930006000NRG23311220221817712 31/12/2022 Madhu 2930006WL055600 Madhu 00177 IOBA0000982 780 780 Processed 02/02/2023 037296635 Madhu ()
2 UTHANGARAI TN-30-006-008-008/1300-A
(Kallavi) 		2930006000NRG23311220221817718 31/12/2022 Deepa 2930006WL055600 Deepa 00177 IOBA0000982 780 780 Processed 02/02/2023 037296635 Deepa ()
3 UTHANGARAI TN-30-006-008-012/1963-A
(Kallavi) 		2930006000NRG23311220221817780 31/12/2022 Deepa 2930006WL055600 Deepa 00177 IOBA0000982 780 780 Processed 02/02/2023 037296635 Deepa ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1373388 Indian Overseas Bank IOBA0000982 Kallavi 2340

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