Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261022FTO_1066466
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-30-006-029-003/2207-A
(Singera Pettai) 		2930006000NRG23261020221292919 26/10/2022 Saravanan 2930006WL0042935 Saravanan 00176 IDIB000S062 1638 1638 Processed 05/11/2022 015710940 Saravanan ()
2 UTHANGARAI TN-30-006-029-003/2207-A
(Singera Pettai) 		2930006000NRG23261020221292920 26/10/2022 Saravanan 2930006WL0042935 Saravanan 00176 IDIB000S062 1638 1638 Processed 05/11/2022 015710940 Saravanan ()
SubTotal 3276 3276
3 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23261020221292894 26/10/2022 Gomathi 2930006WL0042930 Gomathi 00176 IDIB000U005 1320 1320 Processed 05/11/2022 015710940 Gomathi ()
4 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23261020221292895 26/10/2022 Gomathi 2930006WL0042930 Gomathi 00176 IDIB000U005 780 780 Processed 05/11/2022 015710940 Gomathi ()
SubTotal 2100 2100
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261022FTO_1066466 Indian Bank IDIB000S062 SINGARAPETTAI 3276
2 UTHANGARAI TN2930006_261022FTO_1066466 Indian Bank IDIB000U005 UTHANGARAI 2100

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