Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922FTO_825268
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-30-006-026-003/1731-A
(Periyathallapadi) 		2930006000NRG23030920220982205 03/09/2022 Vaitheeshwari 2930006WL034431 Vaitheeshwari 00176 IDIB000S062 800 800 Processed 13/10/2022 033431914 Vaitheeshwari ()
2 UTHANGARAI TN-30-006-026-026/1030-a
(Periyathallapadi) 		2930006000NRG23030920220982220 03/09/2022 Anitha 2930006WL034431 Anitha 00176 IDIB000S062 800 800 Processed 13/10/2022 033431914 Anitha ()
SubTotal 1600 1600
3 UTHANGARAI TN-30-006-026-003/1131-A
(Periyathallapadi) 		2930006000NRG23030920220982194 03/09/2022 Govindhammal 2930006WL034431 Govindhammal 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Govindhammal ()
4 UTHANGARAI TN-30-006-026-003/1680-A
(Periyathallapadi) 		2930006000NRG23030920220982203 03/09/2022 Lakshmi 2930006WL034431 Lakshmi 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Lakshmi ()
5 UTHANGARAI TN-30-006-026-003/1720-A
(Periyathallapadi) 		2930006000NRG23030920220982204 03/09/2022 Priya 2930006WL034431 Priya 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Priya ()
6 UTHANGARAI TN-30-006-026-026/1404-A
(Periyathallapadi) 		2930006000NRG23030920220982234 03/09/2022 Usha 2930006WL034431 Usha 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Usha ()
7 UTHANGARAI TN-30-006-026-026/1468-A
(Periyathallapadi) 		2930006000NRG23030920220982237 03/09/2022 Muniyamal 2930006WL034431 Muniyamal 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Muniyamal ()
8 UTHANGARAI TN-30-006-026-026/1514-A
(Periyathallapadi) 		2930006000NRG23030920220982238 03/09/2022 Rajammal 2930006WL034431 Rajammal 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Rajammal ()
9 UTHANGARAI TN-30-006-026-026/1591-A
(Periyathallapadi) 		2930006000NRG23030920220982239 03/09/2022 Sabith 2930006WL034431 Sabith 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 Sabith ()
10 UTHANGARAI TN-30-006-026-026/1689-A
(Periyathallapadi) 		2930006000NRG23030920220982241 03/09/2022 Kalaiyarasi 2930006WL034431 Kalaiyarasi 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Kalaiyarasi ()
11 UTHANGARAI TN-30-006-026-026/1729-A
(Periyathallapadi) 		2930006000NRG23030920220982242 03/09/2022 Silambarasi 2930006WL034431 Silambarasi 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Silambarasi ()
12 UTHANGARAI TN-30-006-026-026/1730-A
(Periyathallapadi) 		2930006000NRG23030920220982243 03/09/2022 Tamilelakiya 2930006WL034431 Tamilelakiya 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Tamilelakiya ()
13 UTHANGARAI TN-30-006-026-026/310-A
(Periyathallapadi) 		2930006000NRG23030920220982251 03/09/2022 Radha 2930006WL034431 Radha 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Radha ()
14 UTHANGARAI TN-30-006-026-026/339-A
(Periyathallapadi) 		2930006000NRG23030920220982254 03/09/2022 Jayaraman 2930006WL034431 Jayaraman 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 Jayaraman ()
15 UTHANGARAI TN-30-006-026-026/917-a
(Periyathallapadi) 		2930006000NRG23030920220982287 03/09/2022 Vijaya 2930006WL034431 Vijaya 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Vijaya ()
SubTotal 10848 10848
16 UTHANGARAI TN-30-006-026-001/1679
(Periyathallapadi) 		2930006000NRG23030920220982192 03/09/2022 Ambika 2930006WL034431 Ambika 00415 SBIN0007495 800 800 Processed 13/10/2022 033431914 Ambika ()
SubTotal 800 800
17 UTHANGARAI TN-30-006-026-001/1739-A
(Periyathallapadi) 		2930006000NRG23030920220982193 03/09/2022 Suguna 2930006WL034431 Suguna 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Suguna ()
18 UTHANGARAI TN-30-006-026-003/1791-A
(Periyathallapadi) 		2930006000NRG23030920220982206 03/09/2022 Ramasamy 2930006WL034431 Ramasamy 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Ramasamy ()
19 UTHANGARAI TN-30-006-026-005/1733-A
(Periyathallapadi) 		2930006000NRG23030920220982211 03/09/2022 Selvi 2930006WL034431 Selvi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Selvi ()
20 UTHANGARAI TN-30-006-026-005/1848-A
(Periyathallapadi) 		2930006000NRG23030920220982212 03/09/2022 Gayathiri 2930006WL034431 Gayathiri 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Gayathiri ()
21 UTHANGARAI TN-30-006-026-026/1749-A
(Periyathallapadi) 		2930006000NRG23030920220982244 03/09/2022 Nandhini 2930006WL034431 Nandhini 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Nandhini ()
22 UTHANGARAI TN-30-006-026-026/1760-A
(Periyathallapadi) 		2930006000NRG23030920220982245 03/09/2022 Punitham 2930006WL034431 Punitham 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Punitham ()
23 UTHANGARAI TN-30-006-026-026/1846-A
(Periyathallapadi) 		2930006000NRG23030920220982246 03/09/2022 Ellammal 2930006WL034431 Ellammal 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Ellammal ()
24 UTHANGARAI TN-30-006-026-026/1873-A
(Periyathallapadi) 		2930006000NRG23030920220982247 03/09/2022 Mohan 2930006WL034431 Mohan 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 Mohan ()
25 UTHANGARAI TN-30-006-026-026/1878-A
(Periyathallapadi) 		2930006000NRG23030920220982248 03/09/2022 Anitha 2930006WL034431 Anitha 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Anitha ()
26 UTHANGARAI TN-30-006-026-026/1898-A
(Periyathallapadi) 		2930006000NRG23030920220982249 03/09/2022 Suganya 2930006WL034431 Suganya 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Suganya ()
27 UTHANGARAI TN-30-006-026-026/1944-A
(Periyathallapadi) 		2930006000NRG23030920220982250 03/09/2022 Punithavalli 2930006WL034431 Punithavalli 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Punithavalli ()
28 UTHANGARAI TN-30-006-026-026/466-A
(Periyathallapadi) 		2930006000NRG23030920220982262 03/09/2022 Priya 2930006WL034431 Priya 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Priya ()
29 UTHANGARAI TN-30-006-026-026/638-A
(Periyathallapadi) 		2930006000NRG23030920220982267 03/09/2022 Aranganathan 2930006WL034431 Aranganathan 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Aranganathan ()
SubTotal 9524 9524
Total 22772 22772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030922FTO_825268 Indian Bank IDIB000S062 SINGARAPETTAI 1600
2 UTHANGARAI TN2930006_030922FTO_825268 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 10848
3 UTHANGARAI TN2930006_030922FTO_825268 State Bank of India SBIN0007495 R MY UTHANGARAI 800
4 UTHANGARAI TN2930006_030922FTO_825268 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 9524

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