Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376892
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-30-006-024-001/1284-A
(Pavakkal) 		2930006000NRG23010120231826813 01/01/2023 Deivanai 2930006WL055727 Deivanai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Deivanai ()
2 UTHANGARAI TN-30-006-024-004/1335-A
(Pavakkal) 		2930006000NRG23010120231826817 01/01/2023 Sumathi 2930006WL055727 Sumathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Sumathi ()
3 UTHANGARAI TN-30-006-024-012/1000
(Pavakkal) 		2930006000NRG23010120231826833 01/01/2023 Chinnapillai 2930006WL055727 Chinnapillai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Chinnapillai ()
4 UTHANGARAI TN-30-006-024-024/349-A
(Pavakkal) 		2930006000NRG23010120231826867 01/01/2023 Manga 2930006WL055727 Manga 00176 IDIB000S062 920 920 Processed 02/02/2023 037292179 Manga ()
5 UTHANGARAI TN-30-006-024-024/604-A
(Pavakkal) 		2930006000NRG23010120231826880 01/01/2023 Chellappan 2930006WL055727 Chellappan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Chellappan ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123FTO_1376892 Indian Bank IDIB000S062 SINGARAPETTAI 5520

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