Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220822FTO_755900
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-30-006-013-006/792-A
(Keelkuppam) 		2930006000NRG23220820220868875 22/08/2022 Muniyammal 2930006WL031205 Muniyammal 00176 IDIB000U005 1000 1000 Processed 27/08/2022 014512507 Muniyammal ()
2 UTHANGARAI TN-30-006-013-006/913-A
(Keelkuppam) 		2930006000NRG23220820220868876 22/08/2022 Mahalakshmi 2930006WL031205 Mahalakshmi 00176 IDIB000U005 1000 1000 Processed 27/08/2022 014512507 Mahalakshmi ()
SubTotal 2000 2000
3 UTHANGARAI TN-30-006-013-005/870-A
(Keelkuppam) 		2930006000NRG23220820220868873 22/08/2022 Kalaiyarasi 2930006WL031205 Kalaiyarasi 00415 SBIN0007495 1000 1000 Processed 27/08/2022 014512507 Kalaiyarasi ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220822FTO_755900 Indian Bank IDIB000U005 UTHANGARAI 2000
2 UTHANGARAI TN2930006_220822FTO_755900 State Bank of India SBIN0007495 R MY UTHANGARAI 1000

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