Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270622FTO_433716
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-30-006-004-004/330-A
(Eggoor) 		2930006000NRG23270620220448488 27/06/2022 Mathu 2930006WL016704 Mathu 00176 IDIB000P093 1200 1200 Processed 01/07/2022 022861793 Mathu ()
2 UTHANGARAI TN-30-006-004-004/732-a
(Eggoor) 		2930006000NRG23270620220448500 27/06/2022 Murugan 2930006WL016704 Murugan 00176 IDIB000P093 1200 1200 Processed 01/07/2022 022861793 Murugan ()
SubTotal 2400 2400
3 UTHANGARAI TN-30-006-004-001/1336-A
(Eggoor) 		2930006000NRG23270620220448450 27/06/2022 Selvi 2930006WL016704 Selvi 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Selvi ()
4 UTHANGARAI TN-30-006-004-004/1087-A
(Eggoor) 		2930006000NRG23270620220448461 27/06/2022 Rojammal 2930006WL016704 Rojammal 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Rojammal ()
5 UTHANGARAI TN-30-006-004-004/1097-A
(Eggoor) 		2930006000NRG23270620220448462 27/06/2022 Tamilselvi 2930006WL016704 Tamilselvi 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Tamilselvi ()
6 UTHANGARAI TN-30-006-004-004/1209-A
(Eggoor) 		2930006000NRG23270620220448469 27/06/2022 Kalpana 2930006WL016704 Kalpana 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Kalpana ()
7 UTHANGARAI TN-30-006-004-004/1269-A
(Eggoor) 		2930006000NRG23270620220448473 27/06/2022 Buvaneshwari 2930006WL016704 Buvaneshwari 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Buvaneshwari ()
8 UTHANGARAI TN-30-006-004-004/424-A
(Eggoor) 		2930006000NRG23270620220448492 27/06/2022 Veratha 2930006WL016704 Veratha 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Veratha ()
9 UTHANGARAI TN-30-006-004-004/841-a
(Eggoor) 		2930006000NRG23270620220448502 27/06/2022 Rathnam 2930006WL016704 Rathnam 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Rathnam ()
10 UTHANGARAI TN-30-006-004-004/876-a
(Eggoor) 		2930006000NRG23270620220448504 27/06/2022 Dhanalakshmi 2930006WL016704 Dhanalakshmi 00326 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Dhanalakshmi ()
11 UTHANGARAI TN-30-006-004-015/1243
(Eggoor) 		2930006000NRG23270620220448519 27/06/2022 Manivasugi 2930006WL016704 Manivasugi 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Manivasugi ()
12 UTHANGARAI TN-30-006-004-016/1016-A
(Eggoor) 		2930006000NRG23270620220448521 27/06/2022 Mayil 2930006WL016704 Mayil 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Mayil ()
13 UTHANGARAI TN-30-006-004-016/1055-A
(Eggoor) 		2930006000NRG23270620220448522 27/06/2022 Ranjitham 2930006WL016704 Ranjitham 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Ranjitham ()
14 UTHANGARAI TN-30-006-004-016/1249-A
(Eggoor) 		2930006000NRG23270620220448523 27/06/2022 Narayanammal 2930006WL016704 Narayanammal 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Narayanammal ()
15 UTHANGARAI TN-30-006-004-016/1495-A
(Eggoor) 		2930006000NRG23270620220448531 27/06/2022 Saroja 2930006WL016704 Saroja 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Saroja ()
16 UTHANGARAI TN-30-006-004-001/1782-A
(Eggoor) 		2930006000NRG23270620220448456 27/06/2022 Ishwarya 2930006WL016704 Ishwarya 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 Ishwarya ()
17 UTHANGARAI TN-30-006-004-004/1022-A
(Eggoor) 		2930006000NRG23270620220448457 27/06/2022 Kavitha 2930006WL016704 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Kavitha ()
18 UTHANGARAI TN-30-006-004-004/1823-A
(Eggoor) 		2930006000NRG23270620220448476 27/06/2022 Navaneetham 2930006WL016704 Navaneetham 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Navaneetham ()
19 UTHANGARAI TN-30-006-004-004/322-A
(Eggoor) 		2930006000NRG23270620220448487 27/06/2022 Vediyammal 2930006WL016704 Vediyammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Vediyammal ()
20 UTHANGARAI TN-30-006-004-014/1851-A
(Eggoor) 		2930006000NRG23270620220448518 27/06/2022 Kokila 2930006WL016704 Kokila 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Kokila ()
21 UTHANGARAI TN-30-006-004-015/1284
(Eggoor) 		2930006000NRG23270620220448520 27/06/2022 chinnamail 2930006WL016704 chinnamail 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 chinnamail ()
22 UTHANGARAI TN-30-006-004-016/1377-A
(Eggoor) 		2930006000NRG23270620220448527 27/06/2022 Mankai 2930006WL016704 Mankai 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Mankai ()
23 UTHANGARAI TN-30-006-004-016/1736-A
(Eggoor) 		2930006000NRG23270620220448537 27/06/2022 Gandhi 2930006WL016704 Gandhi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861793 Gandhi ()
SubTotal 26658 26658
Total 29058 29058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270622FTO_433716 Indian Bank IDIB000P093 PERAMPATTU 2400
2 UTHANGARAI TN2930006_270622FTO_433716 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1686
3 UTHANGARAI TN2930006_270622FTO_433716 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 14400
4 UTHANGARAI TN2930006_270622FTO_433716 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 10572

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