Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1412932
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-30-006-011-011/1024-A
(Katteri) 		2930006000NRG23080120231865443 09/01/2023 Selvi 2930006WL056537 Selvi 00177 IOBA0001029 1380 1380 Processed 01/02/2023 018559087 Selvi ()
2 UTHANGARAI TN-30-006-011-011/1197-A
(Katteri) 		2930006000NRG23080120231865455 09/01/2023 Bathragiri 2930006WL056537 Bathragiri 00177 IOBA0001029 1150 1150 Processed 01/02/2023 018559087 Bathragiri ()
3 UTHANGARAI TN-30-006-011-011/1269-A
(Katteri) 		2930006000NRG23080120231865460 09/01/2023 Vaishnavi 2930006WL056537 Vaishnavi 00177 IOBA0001029 1150 1150 Processed 01/02/2023 018559087 Vaishnavi ()
4 UTHANGARAI TN-30-006-011-011/173-A
(Katteri) 		2930006000NRG23080120231865477 09/01/2023 Parasuraman 2930006WL056537 Parasuraman 00177 IOBA0001029 1150 1150 Processed 01/02/2023 018559087 Parasuraman ()
5 UTHANGARAI TN-30-006-011-011/1786-A
(Katteri) 		2930006000NRG23080120231865482 09/01/2023 Sathya 2930006WL056537 Sathya 00177 IOBA0001029 1150 1150 Processed 01/02/2023 018559087 Sathya ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1412932 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 5980

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