Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1338782
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-30-006-013-013/228-A
(Keelkuppam) 		2930006000NRG23241220221764902 24/12/2022 Venkatesan 2930006WL054399 Venkatesan 00176 IDIB000U005 230 230 Processed 01/02/2023 018559541 Venkatesan ()
SubTotal 230 230
2 UTHANGARAI TN-30-006-013-005/793-A
(Keelkuppam) 		2930006000NRG23241220221764869 24/12/2022 Durgadevi 2930006WL054399 Durgadevi 00415 SBIN0007495 1380 1380 Processed 01/02/2023 018559541 Durgadevi ()
3 UTHANGARAI TN-30-006-013-005/902-A
(Keelkuppam) 		2930006000NRG23241220221764872 24/12/2022 Sivalingam 2930006WL054399 Sivalingam 00415 SBIN0007495 1380 1380 Processed 01/02/2023 018559541 Sivalingam ()
SubTotal 2760 2760
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1338782 Indian Bank IDIB000U005 UTHANGARAI 230
2 UTHANGARAI TN2930006_241222FTO_1338782 State Bank of India SBIN0007495 R MY UTHANGARAI 2760

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