Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1373376
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-30-006-034-004/1662-A
(Venkatham Patty) 		2930006000NRG23311220221819452 31/12/2022 Vasanthi Theerthagiri 2930006WL055632 Vasanthi Theerthagiri 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037296635 Vasanthi Theerthagiri ()
2 UTHANGARAI TN-30-006-034-010/1703-A
(Venkatham Patty) 		2930006000NRG23311220221819457 31/12/2022 Chinnachellakannu 2930006WL055632 Chinnachellakannu 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037296635 Chinnachellakannu ()
3 UTHANGARAI TN-30-006-034-010/1753-A
(Venkatham Patty) 		2930006000NRG23311220221819458 31/12/2022 Tamilselvi Senthilraja 2930006WL055632 Tamilselvi Senthilraja 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037296635 Tamilselvi Senthilraja ()
4 UTHANGARAI TN-30-006-034-034/523-A
(Venkatham Patty) 		2930006000NRG23311220221819459 31/12/2022 Chinnathambi 2930006WL055632 Chinnathambi 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037296635 Chinnathambi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1373376 Indian Bank IDIB000U005 UTHANGARAI 6744

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