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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222FTO_1226881
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-30-006-015-005/1649-A
(Maganurpatti) 		2930006000NRG23021220221580926 02/12/2022 Nathiya 2930006WL050588 Nathiya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026441394 Nathiya ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-015-005/1827-A
(Maganurpatti) 		2930006000NRG23021220221580927 02/12/2022 Karumari 2930006WL050588 Karumari 00176 IDIB000S062 1200 1200 Processed 09/12/2022 026441394 Karumari ()
3 UTHANGARAI TN-30-006-015-008/1883-A
(Maganurpatti) 		2930006000NRG23021220221580941 02/12/2022 Shakila 2930006WL050588 Shakila 00176 IDIB000S062 1000 1000 Processed 09/12/2022 026441394 Shakila ()
4 UTHANGARAI TN-30-006-015-008/1885-A
(Maganurpatti) 		2930006000NRG23021220221580942 02/12/2022 Najiya 2930006WL050588 Najiya 00176 IDIB000S062 1000 1000 Processed 09/12/2022 026441394 Najiya ()
5 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23021220221580977 02/12/2022 Manjula 2930006WL050588 Manjula 00176 IDIB000S062 1200 1200 Processed 09/12/2022 026441394 Manjula ()
6 UTHANGARAI TN-30-006-015-015/977-a
(Maganurpatti) 		2930006000NRG23021220221581003 02/12/2022 Mohammed Anif 2930006WL050588 Mohammed Anif 00176 IDIB000S062 1686 1686 Processed 09/12/2022 026441394 Mohammed Anif ()
SubTotal 6086 6086
7 UTHANGARAI TN-30-006-015-001/1915-A
(Maganurpatti) 		2930006000NRG23021220221580921 02/12/2022 Kamatchi 2930006WL050588 Kamatchi 00176 IDIB000U005 1200 1200 Processed 09/12/2022 026441394 Kamatchi ()
SubTotal 1200 1200
8 UTHANGARAI TN-30-006-015-005/1548-A
(Maganurpatti) 		2930006000NRG23021220221580924 02/12/2022 Reyana 2930006WL050588 Reyana 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Reyana ()
9 UTHANGARAI TN-30-006-015-010/1642-A
(Maganurpatti) 		2930006000NRG23021220221580947 02/12/2022 Najima 2930006WL050588 Najima 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Najima ()
10 UTHANGARAI TN-30-006-015-015/633-A
(Maganurpatti) 		2930006000NRG23021220221580980 02/12/2022 Murugan 2930006WL050588 Murugan 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Murugan ()
11 UTHANGARAI TN-30-006-015-001/1362
(Maganurpatti) 		2930006000NRG23021220221580908 02/12/2022 Malliga 2930006WL050588 Malliga 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Malliga ()
12 UTHANGARAI TN-30-006-015-001/1724-A
(Maganurpatti) 		2930006000NRG23021220221580914 02/12/2022 Thangammal 2930006WL050588 Thangammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Thangammal ()
13 UTHANGARAI TN-30-006-015-001/1726-A
(Maganurpatti) 		2930006000NRG23021220221580915 02/12/2022 Preethi 2930006WL050588 Preethi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Preethi ()
14 UTHANGARAI TN-30-006-015-001/1788-A
(Maganurpatti) 		2930006000NRG23021220221580916 02/12/2022 Murugammal 2930006WL050588 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Murugammal ()
15 UTHANGARAI TN-30-006-015-001/1789-A
(Maganurpatti) 		2930006000NRG23021220221580917 02/12/2022 Sangeetha 2930006WL050588 Sangeetha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Sangeetha ()
16 UTHANGARAI TN-30-006-015-001/1790-A
(Maganurpatti) 		2930006000NRG23021220221580918 02/12/2022 Panjalai 2930006WL050588 Panjalai 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Panjalai ()
17 UTHANGARAI TN-30-006-015-001/1872-A
(Maganurpatti) 		2930006000NRG23021220221580919 02/12/2022 Rajeswari 2930006WL050588 Rajeswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Rajeswari ()
18 UTHANGARAI TN-30-006-015-001/1910-A
(Maganurpatti) 		2930006000NRG23021220221580920 02/12/2022 Lalitha 2930006WL050588 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Lalitha ()
19 UTHANGARAI TN-30-006-015-008/1653-A
(Maganurpatti) 		2930006000NRG23021220221580936 02/12/2022 Yasmin 2930006WL050588 Yasmin 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Yasmin ()
20 UTHANGARAI TN-30-006-015-008/1655-A
(Maganurpatti) 		2930006000NRG23021220221580937 02/12/2022 Ayisha 2930006WL050588 Ayisha 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Ayisha ()
21 UTHANGARAI TN-30-006-015-008/1673-A
(Maganurpatti) 		2930006000NRG23021220221580938 02/12/2022 Mumthaj 2930006WL050588 Mumthaj 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Mumthaj ()
22 UTHANGARAI TN-30-006-015-008/1674-A
(Maganurpatti) 		2930006000NRG23021220221580939 02/12/2022 Mubeena 2930006WL050588 Mubeena 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Mubeena ()
23 UTHANGARAI TN-30-006-015-008/1706-A
(Maganurpatti) 		2930006000NRG23021220221580940 02/12/2022 Mubarak Begum 2930006WL050588 Mubarak Begum 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Mubarak Begum ()
24 UTHANGARAI TN-30-006-015-008/1912-A
(Maganurpatti) 		2930006000NRG23021220221580943 02/12/2022 Anarkali 2930006WL050588 Anarkali 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Anarkali ()
25 UTHANGARAI TN-30-006-015-015/1700-A
(Maganurpatti) 		2930006000NRG23021220221580969 02/12/2022 Shabana 2930006WL050588 Shabana 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Shabana ()
SubTotal 20400 20400
Total 28886 28886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222FTO_1226881 Indian Bank IDIB000K109 KARAPATTU 1200
2 UTHANGARAI TN2930006_021222FTO_1226881 Indian Bank IDIB000S062 SINGARAPETTAI 6086
3 UTHANGARAI TN2930006_021222FTO_1226881 Indian Bank IDIB000U005 UTHANGARAI 1200
4 UTHANGARAI TN2930006_021222FTO_1226881 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 3600
5 UTHANGARAI TN2930006_021222FTO_1226881 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 16800

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