Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030123FTO_1384096
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-30-006-011-001/933-A
(Katteri) 		2930006000NRG23030120231829092 03/01/2023 Pachiyappan 2930006WL055773 Pachiyappan 00177 IOBA0001029 1686 1686 Processed 02/02/2023 037292933 Pachiyappan ()
2 UTHANGARAI TN-30-006-011-011/1347-A
(Katteri) 		2930006000NRG23030120231829102 03/01/2023 Siva 2930006WL055773 Siva 00177 IOBA0001029 1686 1686 Processed 02/02/2023 037292933 Siva ()
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_030123FTO_1384096 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 3372

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