Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060622FTO_287025
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-30-006-012-012/888-A
(Keelmathur) 		2930006000NRG23060620220271001 06/06/2022 Vaitheeswari 2930006WL009642 Vaitheeswari 00176 IDIB000K109 1686 1686 Processed 13/06/2022 018936972 Vaitheeswari ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-012-006/937-A
(Keelmathur) 		2930006000NRG23060620220270981 06/06/2022 Vedi 2930006WL009642 Vedi 00176 IDIB000P093 1686 1686 Processed 13/06/2022 018936972 Vedi ()
3 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23060620220271000 06/06/2022 Manikkavasagan 2930006WL009642 Manikkavasagan 00176 IDIB000P093 1686 1686 Processed 13/06/2022 018936972 Manikkavasagan ()
SubTotal 3372 3372
4 UTHANGARAI TN-30-006-012-012/734
(Keelmathur) 		2930006000NRG23060620220270995 06/06/2022 Manivasagan 2930006WL009642 Manivasagan 00415 SBIN0007008 1686 1686 Processed 13/06/2022 018936972 Manivasagan ()
SubTotal 1686 1686
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_060622FTO_287025 Indian Bank IDIB000K109 KARAPATTU 1686
2 UTHANGARAI TN2930006_060622FTO_287025 Indian Bank IDIB000P093 PERAMPATTU 3372
3 UTHANGARAI TN2930006_060622FTO_287025 State Bank of India SBIN0007008 VISHAMANGALAM 1686

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