Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323FTO_1677582
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-30-006-018-018/1177-A
(Mittapalli) 		2930006000NRG23200320232313957 21/03/2023 parimala 2930006WL066656 parimala 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730150 parimala ()
2 UTHANGARAI TN-30-006-018-018/206-A
(Mittapalli) 		2930006000NRG23200320232313971 21/03/2023 Devaraji 2930006WL066656 Devaraji 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730150 Devaraji ()
3 UTHANGARAI TN-30-006-018-018/607-A
(Mittapalli) 		2930006015NRG23200320232314612 21/03/2023 Vasantha 2930006WL066665 Vasantha 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730150 Vasantha ()
4 UTHANGARAI TN-30-006-018-018/66-A
(Mittapalli) 		2930006015NRG23200320232314810 21/03/2023 Iyappasiva 2930006WL066668 Iyappasiva 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730150 Iyappasiva ()
5 UTHANGARAI TN-30-006-018-022/1843-A
(Mittapalli) 		2930006000NRG23200320232314025 21/03/2023 Priya 2930006WL066656 Priya 00415 SBIN0007495 1440 1440 Processed 30/03/2023 025730150 Priya ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323FTO_1677582 State Bank of India SBIN0007495 R MY UTHANGARAI 7200

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