Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1337793
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-30-006-015-010/1960-A
(Maganurpatti) 		2930006000NRG23231220221744882 24/12/2022 Nasima 2930006WL054012 Nasima 00176 IDIB000S062 1200 1200 Processed 01/02/2023 018559541 Nasima ()
2 UTHANGARAI TN-30-006-015-010/1988-A
(Maganurpatti) 		2930006000NRG23231220221744884 24/12/2022 Shabrin 2930006WL054012 Shabrin 00176 IDIB000S062 1200 1200 Processed 01/02/2023 018559541 Shabrin ()
3 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23231220221744896 24/12/2022 Manjula 2930006WL054012 Manjula 00176 IDIB000S062 1200 1200 Processed 01/02/2023 018559541 Manjula ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1337793 Indian Bank IDIB000S062 SINGARAPETTAI 3600

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