Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080822APB_FTO_697810
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-30-006-007-001/317
(Kathavani) 		2930006000NRG23080820220779640 08/08/2022 Sunthari 2930006WL028616 Sunthari 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910837 Sunthari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-007/458-A
(Kathavani) 		2930006000NRG23080820220779641 08/08/2022 Kannammal 2930006WL028616 Kannammal 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-013/161
(Kathavani) 		2930006000NRG23080820220779642 08/08/2022 Vimala 2930006WL028616 Vimala 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910837 Vimala INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-013/985-A
(Kathavani) 		2930006000NRG23080820220779643 08/08/2022 Ashsotha 2930006WL028616 Ashsotha 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910837 Ashsotha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080822APB_FTO_697810 Indian Bank IDIB000K109 KARAPATTU 6744

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