Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_031222FTO_1229645
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-30-006-029-006/4449-A
(Singera Pettai) 		2930006000NRG23021220221585642 03/12/2022 Ramya 2930006WL050655 Ramya 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026442634 Ramya ()
2 UTHANGARAI TN-30-006-029-033/4389-A
(Singera Pettai) 		2930006000NRG23021220221585649 03/12/2022 Afrin 2930006WL050655 Afrin 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026442634 Afrin ()
SubTotal 3372 3372
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_031222FTO_1229645 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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