Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220822FTO_755827
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-30-006-008-008/197
(Kallavi) 		2930006000NRG23220820220873028 22/08/2022 Tamilarasan 2930006WL031306 Tamilarasan 00177 IOBA0000982 800 800 Processed 28/08/2022 014512507 Tamilarasan ()
2 UTHANGARAI TN-30-006-008-008/207
(Kallavi) 		2930006000NRG23220820220873029 22/08/2022 Deivam 2930006WL031306 Deivam 00177 IOBA0000982 1000 1000 Processed 28/08/2022 014512507 Deivam ()
3 UTHANGARAI TN-30-006-008-008/678-A
(Kallavi) 		2930006000NRG23220820220873041 22/08/2022 Preetha 2930006WL031306 Preetha 00177 IOBA0000982 800 800 Processed 28/08/2022 014512507 Preetha ()
4 UTHANGARAI TN-30-006-008-014/1916-A
(Kallavi) 		2930006000NRG23220820220873047 22/08/2022 Vellingiri 2930006WL031306 Vellingiri 00177 IOBA0000982 1000 1000 Processed 28/08/2022 014512507 Vellingiri ()
5 UTHANGARAI TN-30-006-008-014/1932-A
(Kallavi) 		2930006000NRG23220820220873048 22/08/2022 Ramya 2930006WL031306 Ramya 00177 IOBA0000982 1000 1000 Processed 28/08/2022 014512507 Ramya ()
SubTotal 4600 4600
Total 4600 4600

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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_755827 Indian Overseas Bank IOBA0000982 KALLAVI 4600

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