Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_051022FTO_966388
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-30-006-024-001/1213-A
(Pavakkal) 		2930006000NRG23051020221155126 05/10/2022 Lakshmi 2930006WL039289 Lakshmi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Lakshmi ()
2 UTHANGARAI TN-30-006-024-001/1221-A
(Pavakkal) 		2930006000NRG23051020221155127 05/10/2022 Vijiyalakshmi 2930006WL039289 Vijiyalakshmi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Vijiyalakshmi ()
3 UTHANGARAI TN-30-006-024-001/1242-A
(Pavakkal) 		2930006000NRG23051020221155128 05/10/2022 Roja 2930006WL039289 Roja 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Roja ()
4 UTHANGARAI TN-30-006-024-001/1262-A
(Pavakkal) 		2930006000NRG23051020221155129 05/10/2022 Suganthi 2930006WL039289 Suganthi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Suganthi ()
5 UTHANGARAI TN-30-006-024-001/1284-A
(Pavakkal) 		2930006000NRG23051020221155130 05/10/2022 Deivanai 2930006WL039289 Deivanai 00176 IDIB000S062 1405 1405 Processed 09/10/2022 010261453 Deivanai ()
6 UTHANGARAI TN-30-006-024-001/1332-A
(Pavakkal) 		2930006000NRG23051020221155131 05/10/2022 Vijaya 2930006WL039289 Vijaya 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Vijaya ()
7 UTHANGARAI TN-30-006-024-001/1342-A
(Pavakkal) 		2930006000NRG23051020221155132 05/10/2022 Deepa 2930006WL039289 Deepa 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Deepa ()
8 UTHANGARAI TN-30-006-024-002/1306-A
(Pavakkal) 		2930006000NRG23051020221155136 05/10/2022 Ravi 2930006WL039289 Ravi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Ravi ()
9 UTHANGARAI TN-30-006-024-002/1346-A
(Pavakkal) 		2930006000NRG23051020221155137 05/10/2022 Rami 2930006WL039289 Rami 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Rami ()
10 UTHANGARAI TN-30-006-024-004/1256-A
(Pavakkal) 		2930006000NRG23051020221155188 05/10/2022 Manivannan 2930006WL039290 Manivannan 00176 IDIB000S062 1686 1686 Processed 09/10/2022 010261453 Manivannan ()
11 UTHANGARAI TN-30-006-024-006/1215-A
(Pavakkal) 		2930006000NRG23051020221152111 05/10/2022 Palaniyammal 2930006WL039197 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Palaniyammal ()
12 UTHANGARAI TN-30-006-024-006/1250-A
(Pavakkal) 		2930006000NRG23051020221152112 05/10/2022 Bakkiyam 2930006WL039197 Bakkiyam 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Bakkiyam ()
13 UTHANGARAI TN-30-006-024-006/1255-A
(Pavakkal) 		2930006000NRG23051020221155189 05/10/2022 Malar 2930006WL039290 Malar 00176 IDIB000S062 1686 1686 Processed 09/10/2022 010261453 Malar ()
14 UTHANGARAI TN-30-006-024-006/1345-A
(Pavakkal) 		2930006000NRG23051020221152113 05/10/2022 Nithya 2930006WL039197 Nithya 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Nithya ()
15 UTHANGARAI TN-30-006-024-006/1359-A
(Pavakkal) 		2930006000NRG23051020221152114 05/10/2022 Muniyammal 2930006WL039197 Muniyammal 00176 IDIB000S062 1405 1405 Processed 09/10/2022 010261453 Muniyammal ()
16 UTHANGARAI TN-30-006-024-006/1372-A
(Pavakkal) 		2930006000NRG23051020221152115 05/10/2022 Sudha 2930006WL039197 Sudha 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Sudha ()
17 UTHANGARAI TN-30-006-024-006/667-A
(Pavakkal) 		2930006000NRG23051020221152116 05/10/2022 Manjula 2930006WL039197 Manjula 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Manjula ()
18 UTHANGARAI TN-30-006-024-024/1201-A
(Pavakkal) 		2930006000NRG23051020221152119 05/10/2022 Rathika 2930006WL039197 Rathika 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Rathika ()
19 UTHANGARAI TN-30-006-024-024/1245-A
(Pavakkal) 		2930006000NRG23051020221152121 05/10/2022 Mahendhiran 2930006WL039197 Mahendhiran 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Mahendhiran ()
20 UTHANGARAI TN-30-006-024-024/125-A
(Pavakkal) 		2930006000NRG23051020221155140 05/10/2022 Thulasi 2930006WL039289 Thulasi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Thulasi ()
21 UTHANGARAI TN-30-006-024-024/128-A
(Pavakkal) 		2930006000NRG23051020221155143 05/10/2022 Kalaivani 2930006WL039289 Kalaivani 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Kalaivani ()
22 UTHANGARAI TN-30-006-024-024/27-A
(Pavakkal) 		2930006000NRG23051020221152133 05/10/2022 Selvi 2930006WL039197 Selvi 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Selvi ()
23 UTHANGARAI TN-30-006-024-024/443-A
(Pavakkal) 		2930006000NRG23051020221155163 05/10/2022 Malliga 2930006WL039289 Malliga 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Malliga ()
24 UTHANGARAI TN-30-006-024-024/498-A
(Pavakkal) 		2930006000NRG23051020221155191 05/10/2022 Sangitha 2930006WL039290 Sangitha 00176 IDIB000S062 1686 1686 Processed 09/10/2022 010261453 Sangitha ()
25 UTHANGARAI TN-30-006-024-024/539-A
(Pavakkal) 		2930006000NRG23051020221155170 05/10/2022 kamala 2930006WL039289 kamala 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 kamala ()
26 UTHANGARAI TN-30-006-024-024/651-A
(Pavakkal) 		2930006000NRG23051020221152143 05/10/2022 Tamilmani 2930006WL039197 Tamilmani 00176 IDIB000S062 1686 1686 Processed 09/10/2022 010261453 Tamilmani ()
27 UTHANGARAI TN-30-006-024-024/680-A
(Pavakkal) 		2930006000NRG23051020221152149 05/10/2022 Sumalatha 2930006WL039197 Sumalatha 00176 IDIB000S062 1200 1200 Processed 09/10/2022 010261453 Sumalatha ()
28 UTHANGARAI TN-30-006-024-024/85-A
(Pavakkal) 		2930006000NRG23051020221155180 05/10/2022 Thirupathi 2930006WL039289 Thirupathi 00176 IDIB000S062 1000 1000 Processed 09/10/2022 010261453 Thirupathi ()
29 UTHANGARAI TN-30-006-024-024/86-A
(Pavakkal) 		2930006000NRG23051020221155181 05/10/2022 Kurakkal 2930006WL039289 Kurakkal 00176 IDIB000S062 1405 1405 Processed 09/10/2022 010261453 Kurakkal ()
SubTotal 34359 34359
Total 34359 34359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_051022FTO_966388 Indian Bank IDIB000S062 SINGARAPETTAI 34359

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