Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_191222APB_FTO_1301488
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-30-006-029-006/2849-A
(Singera Pettai) 		2930006000NRG23191220221701288 19/12/2022 Mumthaj 2930006WL053211 Mumthaj 00176 IDIB000S062 1686 1686 Processed 02/02/2023 018558461 Mumthaj INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-029-029/2043-A
(Singera Pettai) 		2930006000NRG23191220221701289 19/12/2022 Nithiya 2930006WL053211 Nithiya 00176 IDIB000S062 1124 1124 Processed 02/02/2023 018558461 Nithiya INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_191222APB_FTO_1301488 Indian Bank IDIB000S062 SINGARAPETTAI 2810

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