Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:04:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1374962
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-30-006-023-001/1893-A
(Nochipatty) 		2930006000NRG23311220221824438 31/12/2022 Sagunthala 2930006WL055703 Sagunthala 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Sagunthala ()
2 UTHANGARAI TN-30-006-023-004/1572
(Nochipatty) 		2930006000NRG23311220221824328 31/12/2022 Manju 2930006WL055700 Manju 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Manju ()
3 UTHANGARAI TN-30-006-023-004/1899-A
(Nochipatty) 		2930006000NRG23311220221824335 31/12/2022 Saikala 2930006WL055700 Saikala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037296635 Saikala ()
4 UTHANGARAI TN-30-006-023-006/2053-A
(Nochipatty) 		2930006000NRG23311220221824451 31/12/2022 Lakshmi 2930006WL055703 Lakshmi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Lakshmi ()
5 UTHANGARAI TN-30-006-023-006/2108-A
(Nochipatty) 		2930006000NRG23311220221824456 31/12/2022 Hemalatha 2930006WL055703 Hemalatha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Hemalatha ()
6 UTHANGARAI TN-30-006-023-006/2138-A
(Nochipatty) 		2930006000NRG23311220221824458 31/12/2022 Fathima 2930006WL055703 Fathima 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Fathima ()
7 UTHANGARAI TN-30-006-023-006/2175-A
(Nochipatty) 		2930006000NRG23311220221824461 31/12/2022 Bathmavathi 2930006WL055703 Bathmavathi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Bathmavathi ()
8 UTHANGARAI TN-30-006-023-009/1513-A
(Nochipatty) 		2930006000NRG23311220221824245 31/12/2022 Tamilselvi 2930006WL055699 Tamilselvi 00176 IDIB000U005 920 920 Processed 02/02/2023 037296635 Tamilselvi ()
9 UTHANGARAI TN-30-006-023-009/1948-A
(Nochipatty) 		2930006000NRG23311220221824247 31/12/2022 Muthalu 2930006WL055699 Muthalu 00176 IDIB000U005 920 920 Processed 02/02/2023 037296635 Muthalu ()
10 UTHANGARAI TN-30-006-023-009/1955-A
(Nochipatty) 		2930006000NRG23311220221824248 31/12/2022 Sivarajni 2930006WL055699 Sivarajni 00176 IDIB000U005 920 920 Processed 02/02/2023 037296635 Sivarajni ()
11 UTHANGARAI TN-30-006-023-009/2004-A
(Nochipatty) 		2930006000NRG23311220221824252 31/12/2022 Lakshmi 2930006WL055699 Lakshmi 00176 IDIB000U005 920 920 Processed 02/02/2023 037296635 Lakshmi ()
12 UTHANGARAI TN-30-006-023-009/2201-A
(Nochipatty) 		2930006000NRG23311220221824256 31/12/2022 Sandhiya 2930006WL055699 Sandhiya 00176 IDIB000U005 920 920 Processed 02/02/2023 037296635 Sandhiya ()
13 UTHANGARAI TN-30-006-023-023/2225-A
(Nochipatty) 		2930006000NRG23311220221824511 31/12/2022 Vinmozhi 2930006WL055703 Vinmozhi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Vinmozhi ()
14 UTHANGARAI TN-30-006-023-023/922-A
(Nochipatty) 		2930006000NRG23311220221824537 31/12/2022 Munirathinam 2930006WL055703 Munirathinam 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Munirathinam ()
15 UTHANGARAI TN-30-006-023-023/935-A
(Nochipatty) 		2930006000NRG23311220221824417 31/12/2022 Sennammal 2930006WL055700 Sennammal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037296635 Sennammal ()
SubTotal 18170 18170
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1374962 Indian Bank IDIB000U005 UTHANGARAI 18170

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