Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_484166
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-30-006-032-007/913-A
(Veerana Kuppam) 		2930006000NRG23050720220511548 05/07/2022 Veerammal 2930006WL019211 Veerammal 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Veerammal ()
2 UTHANGARAI TN-30-006-032-007/947-A
(Veerana Kuppam) 		2930006000NRG23050720220511549 05/07/2022 Arthi 2930006WL019211 Arthi 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753937 Arthi ()
SubTotal 2400 2400
3 UTHANGARAI TN-30-006-032-007/912-A
(Veerana Kuppam) 		2930006000NRG23050720220511547 05/07/2022 Yasotha 2930006WL019211 Yasotha 00415 SBIN0007495 1200 1200 Processed 08/07/2022 027753937 Yasotha ()
SubTotal 1200 1200
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_050722FTO_484166 Indian Overseas Bank IOBA0000982 KALLAVI 2400
2 UTHANGARAI TN2930006_050722FTO_484166 State Bank of India SBIN0007495 R MY UTHANGARAI 1200

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