Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310822FTO_806100
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-30-006-009-001/1476-A
(Karapattu) 		2930006000NRG23310820220935101 31/08/2022 Meena 2930006WL033215 Meena 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Meena ()
2 UTHANGARAI TN-30-006-009-001/1480-A
(Karapattu) 		2930006000NRG23310820220935102 31/08/2022 Roja 2930006WL033215 Roja 00176 IDIB000K109 800 800 Processed 14/10/2022 035858054 Roja ()
3 UTHANGARAI TN-30-006-009-003/1613-A
(Karapattu) 		2930006000NRG23310820220935103 31/08/2022 Vembu 2930006WL033215 Vembu 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Vembu ()
4 UTHANGARAI TN-30-006-009-009/1050-A
(Karapattu) 		2930006000NRG23310820220935111 31/08/2022 Monagaran 2930006WL033215 Monagaran 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Monagaran ()
5 UTHANGARAI TN-30-006-009-009/1107-A
(Karapattu) 		2930006000NRG23310820220935119 31/08/2022 Switha 2930006WL033215 Switha 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Switha ()
6 UTHANGARAI TN-30-006-009-009/225-A
(Karapattu) 		2930006000NRG23310820220935126 31/08/2022 Govindaraj 2930006WL033215 Govindaraj 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Govindaraj ()
7 UTHANGARAI TN-30-006-009-009/303-A
(Karapattu) 		2930006000NRG23310820220935132 31/08/2022 Mariyappan 2930006WL033215 Mariyappan 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Mariyappan ()
8 UTHANGARAI TN-30-006-009-009/328-A
(Karapattu) 		2930006000NRG23310820220935133 31/08/2022 Sathiya 2930006WL033215 Sathiya 00176 IDIB000K109 1405 1405 Processed 14/10/2022 035858054 Sathiya ()
9 UTHANGARAI TN-30-006-009-009/329-A
(Karapattu) 		2930006000NRG23310820220935134 31/08/2022 Saroja 2930006WL033215 Saroja 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Saroja ()
10 UTHANGARAI TN-30-006-009-009/476-A
(Karapattu) 		2930006000NRG23310820220935138 31/08/2022 Boopathi 2930006WL033215 Boopathi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Boopathi ()
11 UTHANGARAI TN-30-006-009-009/612-A
(Karapattu) 		2930006000NRG23310820220935142 31/08/2022 Mari 2930006WL033215 Mari 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Mari ()
12 UTHANGARAI TN-30-006-009-009/614-A
(Karapattu) 		2930006000NRG23310820220935143 31/08/2022 Kesavan 2930006WL033215 Kesavan 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Kesavan ()
13 UTHANGARAI TN-30-006-009-009/670-A
(Karapattu) 		2930006000NRG23310820220935145 31/08/2022 Vignesh 2930006WL033215 Vignesh 00176 IDIB000K109 1405 1405 Processed 14/10/2022 035858054 Vignesh ()
14 UTHANGARAI TN-30-006-009-009/908-A
(Karapattu) 		2930006000NRG23310820220935166 31/08/2022 Annamalai 2930006WL033215 Annamalai 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Annamalai ()
15 UTHANGARAI TN-30-006-009-009/918
(Karapattu) 		2930006000NRG23310820220935173 31/08/2022 Kanaga 2930006WL033215 Kanaga 00176 IDIB000K109 800 800 Processed 14/10/2022 035858054 Kanaga ()
16 UTHANGARAI TN-30-006-009-009/948-A
(Karapattu) 		2930006000NRG23310820220935178 31/08/2022 Selvi 2930006WL033215 Selvi 00176 IDIB000K109 1405 1405 Processed 14/10/2022 035858054 Selvi ()
17 UTHANGARAI TN-30-006-009-015/1581-A
(Karapattu) 		2930006000NRG23310820220935183 31/08/2022 Srimathi 2930006WL033215 Srimathi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Srimathi ()
18 UTHANGARAI TN-30-006-009-017/1432-A
(Karapattu) 		2930006000NRG23310820220935189 31/08/2022 Gandhi 2930006WL033215 Gandhi 00176 IDIB000K109 1405 1405 Processed 14/10/2022 035858054 Gandhi ()
19 UTHANGARAI TN-30-006-009-019/1475-A
(Karapattu) 		2930006000NRG23310820220935195 31/08/2022 Menaga 2930006WL033215 Menaga 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Menaga ()
20 UTHANGARAI TN-30-006-009-019/1515-A
(Karapattu) 		2930006000NRG23310820220935196 31/08/2022 Vinodhini 2930006WL033215 Vinodhini 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Vinodhini ()
21 UTHANGARAI TN-30-006-009-019/1524-A
(Karapattu) 		2930006000NRG23310820220935197 31/08/2022 Sakthi 2930006WL033215 Sakthi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Sakthi ()
22 UTHANGARAI TN-30-006-009-021/1580-A
(Karapattu) 		2930006000NRG23310820220935217 31/08/2022 Lakshmi 2930006WL033215 Lakshmi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
23 UTHANGARAI TN-30-006-009-021/1604-A
(Karapattu) 		2930006000NRG23310820220935218 31/08/2022 Gowri 2930006WL033215 Gowri 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Gowri ()
24 UTHANGARAI TN-30-006-009-021/1607-A
(Karapattu) 		2930006000NRG23310820220935219 31/08/2022 Meena 2930006WL033215 Meena 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Meena ()
25 UTHANGARAI TN-30-006-009-021/1633-A
(Karapattu) 		2930006000NRG23310820220935220 31/08/2022 Sobiya 2930006WL033215 Sobiya 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Sobiya ()
26 UTHANGARAI TN-30-006-009-021/1635-A
(Karapattu) 		2930006000NRG23310820220935221 31/08/2022 Varalakshmi 2930006WL033215 Varalakshmi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Varalakshmi ()
SubTotal 27220 27220
Total 27220 27220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310822FTO_806100 Indian Bank IDIB000K109 KARAPATTU 27220

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