Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050522APB_FTO_179715
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-30-006-030-001/783-A
(Thiruvanapatti) 		2930006000NRG23040520220052948 05/05/2022 Mangammal 2930006WL002093 Mangammal 00326 IDIB0PLB001 1405 1405 Processed 13/05/2022 026055721 Mangammal PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-030-030/298-A
(Thiruvanapatti) 		2930006000NRG23040520220052949 05/05/2022 Malar 2930006WL002093 Malar 00326 IDIB0PLB001 1405 1405 Processed 13/05/2022 026055721 Malar PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050522APB_FTO_179715 Pallavan Grama Bank IDIB0PLB001 Anandhur 1405
2 UTHANGARAI TN2930006_050522APB_FTO_179715 Pallavan Grama Bank IDIB0PLB001 Anandur 1405

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