Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100822APB_FTO_704725
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-30-006-001-001/1040-A
(Athipadi) 		2930006000NRG23100820220784878 10/08/2022 Anjali 2930006WL028778 Anjali 00176 IDIB000S062 1686 1686 Processed 22/08/2022 017910819 Anjali INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1040-A
(Athipadi) 		2930006000NRG23100820220784879 10/08/2022 Mahendhiran 2930006WL028778 Mahendhiran 00176 IDIB000S062 1686 1686 Processed 22/08/2022 017910819 Mahendhiran INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/306-A
(Athipadi) 		2930006000NRG23100820220784880 10/08/2022 VENNEELA 2930006WL028778 VENNEELA 00176 IDIB000S062 1686 1686 Processed 22/08/2022 017910819 VENNEELA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100822APB_FTO_704725 Indian Bank IDIB000S062 SINGARAPETTAI 5058

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