Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_091222FTO_1254964
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-30-006-018-018/206-A
(Mittapalli) 		2930006000NRG23091220221623908 09/12/2022 Devaraji 2930006WL051520 Devaraji 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962826 Devaraji ()
2 UTHANGARAI TN-30-006-018-021/1891-A
(Mittapalli) 		2930006000NRG23091220221623948 09/12/2022 Deepa 2930006WL051520 Deepa 00415 SBIN0007495 1150 1150 Processed 17/12/2022 011962826 Deepa ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_091222FTO_1254964 State Bank of India SBIN0007495 R MY UTHANGARAI 2530

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