Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123FTO_1420788
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-30-006-029-004/3004-A
(Singera Pettai) 		2930006000NRG23100120231879410 10/01/2023 Rajeshwari 2930006WL056770 Rajeshwari 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558664 Rajeshwari ()
2 UTHANGARAI TN-30-006-029-014/4527-A
(Singera Pettai) 		2930006000NRG23100120231879416 10/01/2023 Rajammal 2930006WL056770 Rajammal 00176 IDIB000S062 1686 1686 Processed 01/02/2023 018558664 Rajammal ()
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_100123FTO_1420788 Indian Bank IDIB000S062 SINGARAPETTAI 3372

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