Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221022APB_FTO_1055189
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-30-006-008-008/1098-A
(Kallavi) 		2930006000NRG23221020221279749 22/10/2022 Vasanthi 2930006WL042595 Vasanthi 00177 IOBA0000982 1686 1686 Processed 29/10/2022 014731570 Vasanthi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-008/1435
(Kallavi) 		2930006000NRG23221020221279750 22/10/2022 Sagunthala 2930006WL042595 Sagunthala 00177 IOBA0000982 1686 1686 Processed 29/10/2022 014731570 Sagunthala 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_221022APB_FTO_1055189 Indian Overseas Bank IOBA0000982 Kallavi 3372

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