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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080822FTO_697838
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-30-006-010-001/902-A
(Karamandapatthi) 		2930006000NRG23080820220777239 08/08/2022 Rajini 2930006WL028574 Rajini 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910666 Rajini ()
2 UTHANGARAI TN-30-006-010-004/181-A
(Karamandapatthi) 		2930006000NRG23080820220777244 08/08/2022 Theyvanai 2930006WL028574 Theyvanai 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Theyvanai ()
3 UTHANGARAI TN-30-006-010-010/165-A
(Karamandapatthi) 		2930006000NRG23080820220777260 08/08/2022 Phanjalai 2930006WL028574 Phanjalai 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Phanjalai ()
4 UTHANGARAI TN-30-006-010-010/208-a
(Karamandapatthi) 		2930006000NRG23080820220777264 08/08/2022 Kannan 2930006WL028574 Kannan 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Kannan ()
5 UTHANGARAI TN-30-006-010-010/299-A
(Karamandapatthi) 		2930006000NRG23080820220777265 08/08/2022 Dhandapani 2930006WL028574 Dhandapani 00176 IDIB000K109 1000 1000 Processed 22/08/2022 017910666 Dhandapani ()
6 UTHANGARAI TN-30-006-010-010/359-A
(Karamandapatthi) 		2930006000NRG23080820220777266 08/08/2022 Ganesan 2930006WL028574 Ganesan 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Ganesan ()
7 UTHANGARAI TN-30-006-010-010/427-A
(Karamandapatthi) 		2930006000NRG23080820220777268 08/08/2022 Perumal 2930006WL028574 Perumal 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910666 Perumal ()
8 UTHANGARAI TN-30-006-010-010/464-A
(Karamandapatthi) 		2930006000NRG23080820220777271 08/08/2022 Gunasekaran 2930006WL028574 Gunasekaran 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910666 Gunasekaran ()
9 UTHANGARAI TN-30-006-010-010/473
(Karamandapatthi) 		2930006000NRG23080820220777272 08/08/2022 Ganesan 2930006WL028574 Ganesan 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910666 Ganesan ()
10 UTHANGARAI TN-30-006-010-010/476-A
(Karamandapatthi) 		2930006000NRG23080820220777273 08/08/2022 Palani 2930006WL028574 Palani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Palani ()
11 UTHANGARAI TN-30-006-010-010/523-A
(Karamandapatthi) 		2930006000NRG23080820220777275 08/08/2022 Pappathi 2930006WL028574 Pappathi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Pappathi ()
12 UTHANGARAI TN-30-006-010-010/568-a
(Karamandapatthi) 		2930006000NRG23080820220777278 08/08/2022 Vennila 2930006WL028574 Vennila 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Vennila ()
13 UTHANGARAI TN-30-006-010-010/596-A
(Karamandapatthi) 		2930006000NRG23080820220777281 08/08/2022 chinnakannu 2930006WL028574 chinnakannu 00176 IDIB000K109 1686 1686 Processed 22/08/2022 017910666 chinnakannu ()
14 UTHANGARAI TN-30-006-010-010/757-A
(Karamandapatthi) 		2930006000NRG23080820220777291 08/08/2022 kumaresan 2930006WL028574 kumaresan 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 kumaresan ()
15 UTHANGARAI TN-30-006-010-010/796
(Karamandapatthi) 		2930006000NRG23080820220777293 08/08/2022 Peruma.k 2930006WL028574 Peruma.k 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Peruma.k ()
16 UTHANGARAI TN-30-006-010-010/944-A
(Karamandapatthi) 		2930006000NRG23080820220777294 08/08/2022 Rubini 2930006WL028574 Rubini 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Rubini ()
17 UTHANGARAI TN-30-006-010-011/458-A
(Karamandapatthi) 		2930006000NRG23080820220777295 08/08/2022 Govindhasamy 2930006WL028574 Govindhasamy 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Govindhasamy ()
18 UTHANGARAI TN-30-006-010-011/872-A
(Karamandapatthi) 		2930006000NRG23080820220777297 08/08/2022 Panjali 2930006WL028574 Panjali 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Panjali ()
19 UTHANGARAI TN-30-006-010-011/900-A
(Karamandapatthi) 		2930006000NRG23080820220777300 08/08/2022 Sudha 2930006WL028574 Sudha 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Sudha ()
20 UTHANGARAI TN-30-006-010-011/908-A
(Karamandapatthi) 		2930006000NRG23080820220777301 08/08/2022 Seetha 2930006WL028574 Seetha 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Seetha ()
21 UTHANGARAI TN-30-006-010-011/918-A
(Karamandapatthi) 		2930006000NRG23080820220777302 08/08/2022 Meenatchi 2930006WL028574 Meenatchi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Meenatchi ()
22 UTHANGARAI TN-30-006-010-011/939-A
(Karamandapatthi) 		2930006000NRG23080820220777303 08/08/2022 Priyanga 2930006WL028574 Priyanga 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Priyanga ()
23 UTHANGARAI TN-30-006-010-011/954-A
(Karamandapatthi) 		2930006000NRG23080820220777304 08/08/2022 Peruma 2930006WL028574 Peruma 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Peruma ()
24 UTHANGARAI TN-30-006-010-011/956-A
(Karamandapatthi) 		2930006000NRG23080820220777305 08/08/2022 Poornima 2930006WL028574 Poornima 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Poornima ()
25 UTHANGARAI TN-30-006-010-011/990-A
(Karamandapatthi) 		2930006000NRG23080820220777306 08/08/2022 Uma 2930006WL028574 Uma 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910666 Uma ()
SubTotal 32230 32230
Total 32230 32230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080822FTO_697838 Indian Bank IDIB000K109 KARAPATTU 32230

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