Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_061222FTO_1242543
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-30-006-013-004/891-A
(Keelkuppam) 		2930006000NRG23061220221610577 06/12/2022 Isaimozhi 2930006WL051179 Isaimozhi 00415 SBIN0007495 1686 1686 Processed 06/02/2023 017254989 Isaimozhi ()
2 UTHANGARAI TN-30-006-013-008/841-A
(Keelkuppam) 		2930006000NRG23061220221610578 06/12/2022 Vijayakumar 2930006WL051179 Vijayakumar 00415 SBIN0007495 1124 1124 Processed 06/02/2023 017254989 Vijayakumar ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_061222FTO_1242543 State Bank of India SBIN0007495 R MY UTHANGARAI 2810

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