Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_16226
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-30-006-029-003/2271
(Singera Pettai) 		2930006000NRG22010420222659819 04/04/2022 kallayani 2930006WL051931 kallayani 00176 IDIB000S062 1320 1320 Processed 05/05/2022 020520398 kallayani ()
2 UTHANGARAI TN-30-006-029-003/4377-A
(Singera Pettai) 		2930006000NRG22010420222659820 04/04/2022 Kaliyappan 2930006WL051931 Kaliyappan 00176 IDIB000S062 1320 1320 Processed 05/05/2022 020520398 Kaliyappan ()
3 UTHANGARAI TN-30-006-029-011/2584-A
(Singera Pettai) 		2930006000NRG22010420222659826 04/04/2022 Srinivasan 2930006WL051931 Srinivasan 00176 IDIB000S062 1320 1320 Processed 05/05/2022 020520398 Srinivasan ()
4 UTHANGARAI TN-30-006-029-029/1806-A
(Singera Pettai) 		2930006000NRG22010420222659830 04/04/2022 Valarmathi 2930006WL051931 Valarmathi 00176 IDIB000S062 1320 1320 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_16226 Indian Bank IDIB000S062 SINGARAPETTAI 5280

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