Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_071222APB_FTO_1248764
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-30-006-034-004/1073-A
(Venkatham Patty) 		2930006000NRG23061220221609996 07/12/2022 Kalpana 2930006WL051162 Kalpana 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017255167 Kalpana STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-034-009/1297-A
(Venkatham Patty) 		2930006000NRG23061220221610001 07/12/2022 Sathiyavani 2930006WL051162 Sathiyavani 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017255167 Sathiyavani INDIAN BANK(607105)
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_071222APB_FTO_1248764 Indian Bank IDIB000U005 UTHANGARAI 3372

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