Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553883
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-30-006-027-003/1551-A
(Pudur Pungani) 		2930006000NRG23130220232013665 15/02/2023 Aswini 2930006WL060006 Aswini 00176 IDIB000U005 1686 1686 Processed 23/02/2023 014717620 Aswini INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-027-027/613-A
(Pudur Pungani) 		2930006000NRG23130220232013666 15/02/2023 Tamil 2930006WL060006 Tamil 00177 IOBA0001029 1686 1686 Processed 23/02/2023 014717620 Tamil ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553883 Indian Bank IDIB000U005 UTHANGARAI 1686
2 UTHANGARAI TN2930006_150223APB_FTO_1553883 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1686

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