Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622APB_FTO_311846
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-30-006-011-001/1809-A
(Katteri) 		2930006000NRG23090620220321589 09/06/2022 Sathya 2930006WL011537 Sathya 00177 IOBA0001029 1686 1686 Processed 15/06/2022 014636918 Sathya INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-011-011/1163-A
(Katteri) 		2930006000NRG23090620220321592 09/06/2022 Rajamani 2930006WL011537 Rajamani 00177 IOBA0001029 1686 1686 Processed 15/06/2022 014636918 Rajamani INDIAN OVERSEAS BANK(508541)
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_090622APB_FTO_311846 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 3372

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