Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_799378
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-30-006-016-002/1054-A
(Marampatty) 		2930006000NRG23250820220888953 30/08/2022 Ranjitha 2930006WL032147 Ranjitha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Ranjitha ()
2 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23250820220888956 30/08/2022 Sobiyadevi 2930006WL032147 Sobiyadevi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Sobiyadevi ()
3 UTHANGARAI TN-30-006-016-002/1196-A
(Marampatty) 		2930006000NRG23250820220888957 30/08/2022 Ladha 2930006WL032147 Ladha 00176 IDIB000U005 800 800 Processed 14/10/2022 035858062 Ladha ()
SubTotal 2800 2800
4 UTHANGARAI TN-30-006-016-002/1006-A
(Marampatty) 		2930006000NRG23250820220888946 30/08/2022 Sudha 2930006WL032147 Sudha 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Sudha ()
5 UTHANGARAI TN-30-006-016-002/1059-A
(Marampatty) 		2930006000NRG23250820220888954 30/08/2022 Alamelu 2930006WL032147 Alamelu 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Alamelu ()
6 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23250820220888955 30/08/2022 Swathi 2930006WL032147 Swathi 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Swathi ()
7 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23250820220888958 30/08/2022 Veeramuthu 2930006WL032147 Veeramuthu 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035858062 Veeramuthu ()
8 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23250820220888959 30/08/2022 Vijiyarani 2930006WL032147 Vijiyarani 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Vijiyarani ()
9 UTHANGARAI TN-30-006-016-002/1264-A
(Marampatty) 		2930006000NRG23250820220888960 30/08/2022 Devaraj 2930006WL032147 Devaraj 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Devaraj ()
10 UTHANGARAI TN-30-006-016-002/1341-A
(Marampatty) 		2930006000NRG23250820220888961 30/08/2022 Archana 2930006WL032147 Archana 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Archana ()
11 UTHANGARAI TN-30-006-016-002/1355-A
(Marampatty) 		2930006000NRG23250820220888962 30/08/2022 Yokeshwari 2930006WL032147 Yokeshwari 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Yokeshwari ()
12 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23250820220888963 30/08/2022 Selvi 2930006WL032147 Selvi 00415 SBIN0007495 800 800 Processed 14/10/2022 035858062 Selvi ()
13 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23250820220888982 30/08/2022 Lakshmi 2930006WL032147 Lakshmi 00415 SBIN0007495 600 600 Processed 14/10/2022 035858062 Lakshmi ()
14 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23250820220888989 30/08/2022 Dhavamani 2930006WL032147 Dhavamani 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Dhavamani ()
15 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23250820220888999 30/08/2022 Ponnusamy 2930006WL032147 Ponnusamy 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Ponnusamy ()
SubTotal 11524 11524
16 UTHANGARAI TN-30-006-016-002/954-A
(Marampatty) 		2930006000NRG23250820220888966 30/08/2022 Panchalaiyammal 2930006WL032147 Panchalaiyammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Panchalaiyammal ()
SubTotal 1000 1000
Total 15324 15324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_799378 Indian Bank IDIB000U005 UTHANGARAI 2800
2 UTHANGARAI TN2930006_300822FTO_799378 State Bank of India SBIN0007495 R MY UTHANGARAI 11524
3 UTHANGARAI TN2930006_300822FTO_799378 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1000

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