Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260123FTO_1485226
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-30-006-034-005/296-A
(Venkatham Patty) 		2930006000NRG23260120231948249 26/01/2023 Kavitha 2930006WL058414 Kavitha 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297258 Kavitha ()
2 UTHANGARAI TN-30-006-034-034/1259-A
(Venkatham Patty) 		2930006000NRG23260120231948257 26/01/2023 Sanjeviyammal 2930006WL058414 Sanjeviyammal 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297258 Sanjeviyammal ()
3 UTHANGARAI TN-30-006-034-034/23-A
(Venkatham Patty) 		2930006000NRG23260120231948263 26/01/2023 Pappathi 2930006WL058414 Pappathi 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297258 Pappathi ()
4 UTHANGARAI TN-30-006-034-034/587-A
(Venkatham Patty) 		2930006000NRG23260120231948271 26/01/2023 Kailasam 2930006WL058414 Kailasam 00176 IDIB000U005 1686 1686 Processed 02/02/2023 037297258 Kailasam ()
SubTotal 6744 6744
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_260123FTO_1485226 Indian Bank IDIB000U005 UTHANGARAI 6744

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