Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190722FTO_568981
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-30-006-008-008/670-A
(Kallavi) 		2930006000NRG23190720220622974 19/07/2022 KANNAN 2930006WL023464 KANNAN 00177 IOBA0000982 1686 1686 Processed 26/07/2022 028480860 KANNAN ()
2 UTHANGARAI TN-30-006-008-011/1827-A
(Kallavi) 		2930006000NRG23190720220622977 19/07/2022 Vediyammal 2930006WL023464 Vediyammal 00177 IOBA0000982 1686 1686 Processed 26/07/2022 028480860 Vediyammal ()
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_190722FTO_568981 Indian Overseas Bank IOBA0000982 KALLAVI 3372

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