Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221122APB_FTO_1183663
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-30-006-008-008/1097-A
(Kallavi) 		2930006000NRG23221120221501177 22/11/2022 Jayanthi 2930006WL048473 Jayanthi 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441306 Jayanthi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-008/1435
(Kallavi) 		2930006000NRG23221120221501178 22/11/2022 Sagunthala 2930006WL048473 Sagunthala 00177 IOBA0000982 1686 1686 Processed 09/12/2022 026441306 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_221122APB_FTO_1183663 Indian Overseas Bank IOBA0000982 Kallavi 3372

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