Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_071222FTO_1249381
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-30-006-001-001/1147-A
(Athipadi) 		2930006000NRG23071220221613585 07/12/2022 Venkatasan 2930006WL051254 Venkatasan 00176 IDIB000S062 1686 1686 Processed 06/02/2023 017255397 Venkatasan ()
2 UTHANGARAI TN-30-006-001-001/1170-A
(Athipadi) 		2930006000NRG23071220221613586 07/12/2022 Kavipriya 2930006WL051254 Kavipriya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Kavipriya ()
3 UTHANGARAI TN-30-006-001-001/1183-A
(Athipadi) 		2930006000NRG23071220221613587 07/12/2022 Gomathi 2930006WL051254 Gomathi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Gomathi ()
4 UTHANGARAI TN-30-006-001-001/1187-A
(Athipadi) 		2930006000NRG23071220221613588 07/12/2022 Vijiyalakshmi 2930006WL051254 Vijiyalakshmi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Vijiyalakshmi ()
5 UTHANGARAI TN-30-006-001-001/1215-A
(Athipadi) 		2930006000NRG23071220221613589 07/12/2022 Manigandan 2930006WL051254 Manigandan 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Manigandan ()
6 UTHANGARAI TN-30-006-001-001/1232-A
(Athipadi) 		2930006000NRG23071220221613590 07/12/2022 Ramu 2930006WL051254 Ramu 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Ramu ()
7 UTHANGARAI TN-30-006-001-001/1251-A
(Athipadi) 		2930006000NRG23071220221613591 07/12/2022 Selvi 2930006WL051254 Selvi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Selvi ()
8 UTHANGARAI TN-30-006-001-001/1285-A
(Athipadi) 		2930006000NRG23071220221613592 07/12/2022 Elumalai 2930006WL051254 Elumalai 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Elumalai ()
9 UTHANGARAI TN-30-006-001-001/13-A
(Athipadi) 		2930006000NRG23071220221614012 07/12/2022 DHANAPAL 2930006WL051263 DHANAPAL 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 DHANAPAL ()
10 UTHANGARAI TN-30-006-001-001/13-A
(Athipadi) 		2930006000NRG23071220221614013 07/12/2022 Vijaya 2930006WL051263 Vijaya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Vijaya ()
11 UTHANGARAI TN-30-006-001-001/19-A
(Athipadi) 		2930006000NRG23071220221614015 07/12/2022 Valli 2930006WL051263 Valli 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Valli ()
12 UTHANGARAI TN-30-006-001-001/27-A
(Athipadi) 		2930006000NRG23071220221614017 07/12/2022 Seattu 2930006WL051263 Seattu 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Seattu ()
13 UTHANGARAI TN-30-006-001-001/446-A
(Athipadi) 		2930006000NRG23071220221613614 07/12/2022 Sampath 2930006WL051254 Sampath 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Sampath ()
14 UTHANGARAI TN-30-006-001-001/478-A
(Athipadi) 		2930006000NRG23071220221613620 07/12/2022 Gunasundari 2930006WL051254 Gunasundari 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Gunasundari ()
15 UTHANGARAI TN-30-006-001-001/536-a
(Athipadi) 		2930006000NRG23071220221614029 07/12/2022 Subramani 2930006WL051263 Subramani 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Subramani ()
16 UTHANGARAI TN-30-006-001-001/608-A
(Athipadi) 		2930006000NRG23071220221613633 07/12/2022 Alli 2930006WL051254 Alli 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Alli ()
17 UTHANGARAI TN-30-006-001-001/713-A
(Athipadi) 		2930006000NRG23071220221614052 07/12/2022 Mariyappan 2930006WL051263 Mariyappan 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Mariyappan ()
18 UTHANGARAI TN-30-006-001-001/720-A
(Athipadi) 		2930006000NRG23071220221614054 07/12/2022 Kumar 2930006WL051263 Kumar 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Kumar ()
19 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23071220221614057 07/12/2022 Prabakaran 2930006WL051263 Prabakaran 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Prabakaran ()
20 UTHANGARAI TN-30-006-001-001/727-A
(Athipadi) 		2930006000NRG23071220221614058 07/12/2022 Palanivel 2930006WL051263 Palanivel 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Palanivel ()
21 UTHANGARAI TN-30-006-001-001/732-A
(Athipadi) 		2930006000NRG23071220221613650 07/12/2022 Veerammal 2930006WL051254 Veerammal 00176 IDIB000S062 230 230 Processed 06/02/2023 017255397 Veerammal ()
22 UTHANGARAI TN-30-006-001-001/763-A
(Athipadi) 		2930006000NRG23071220221613656 07/12/2022 Uma 2930006WL051254 Uma 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Uma ()
23 UTHANGARAI TN-30-006-001-001/79-A
(Athipadi) 		2930006000NRG23071220221614064 07/12/2022 SUMATHI 2930006WL051263 SUMATHI 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 SUMATHI ()
24 UTHANGARAI TN-30-006-001-001/845-A
(Athipadi) 		2930006000NRG23071220221613664 07/12/2022 Subramani 2930006WL051254 Subramani 00176 IDIB000S062 1686 1686 Processed 06/02/2023 017255397 Subramani ()
25 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23071220221614075 07/12/2022 Venkatsalam 2930006WL051263 Venkatsalam 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Venkatsalam ()
26 UTHANGARAI TN-30-006-001-001/94-a
(Athipadi) 		2930006000NRG23071220221614081 07/12/2022 Govintharaj 2930006WL051263 Govintharaj 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Govintharaj ()
27 UTHANGARAI TN-30-006-001-001/94-a
(Athipadi) 		2930006000NRG23071220221614080 07/12/2022 Thulasi 2930006WL051263 Thulasi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Thulasi ()
28 UTHANGARAI TN-30-006-001-003/1014-A
(Athipadi) 		2930006000NRG23071220221614082 07/12/2022 Bavani 2930006WL051263 Bavani 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Bavani ()
29 UTHANGARAI TN-30-006-001-003/1112-A
(Athipadi) 		2930006000NRG23071220221614086 07/12/2022 Bharathi 2930006WL051263 Bharathi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Bharathi ()
30 UTHANGARAI TN-30-006-001-003/1112-A
(Athipadi) 		2930006000NRG23071220221614085 07/12/2022 Saththiyavathi 2930006WL051263 Saththiyavathi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Saththiyavathi ()
31 UTHANGARAI TN-30-006-001-003/1139-A
(Athipadi) 		2930006000NRG23071220221614089 07/12/2022 Muniyammal 2930006WL051263 Muniyammal 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Muniyammal ()
32 UTHANGARAI TN-30-006-001-003/1140-A
(Athipadi) 		2930006000NRG23071220221614090 07/12/2022 Silambarasan 2930006WL051263 Silambarasan 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Silambarasan ()
33 UTHANGARAI TN-30-006-001-003/1143-A
(Athipadi) 		2930006000NRG23071220221614091 07/12/2022 Anitha 2930006WL051263 Anitha 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Anitha ()
34 UTHANGARAI TN-30-006-001-003/1143-A
(Athipadi) 		2930006000NRG23071220221614092 07/12/2022 Sarathi 2930006WL051263 Sarathi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Sarathi ()
35 UTHANGARAI TN-30-006-001-003/1144-A
(Athipadi) 		2930006000NRG23071220221614093 07/12/2022 Radha 2930006WL051263 Radha 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Radha ()
36 UTHANGARAI TN-30-006-001-003/1155-A
(Athipadi) 		2930006000NRG23071220221614094 07/12/2022 Pugalenthi 2930006WL051263 Pugalenthi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Pugalenthi ()
37 UTHANGARAI TN-30-006-001-003/1163-A
(Athipadi) 		2930006000NRG23071220221614095 07/12/2022 Chinnapapa 2930006WL051263 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Chinnapapa ()
38 UTHANGARAI TN-30-006-001-003/1165-A
(Athipadi) 		2930006000NRG23071220221614097 07/12/2022 Rajagopal 2930006WL051263 Rajagopal 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Rajagopal ()
39 UTHANGARAI TN-30-006-001-003/1165-A
(Athipadi) 		2930006000NRG23071220221614096 07/12/2022 Sangeetha 2930006WL051263 Sangeetha 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Sangeetha ()
40 UTHANGARAI TN-30-006-001-003/1166-A
(Athipadi) 		2930006000NRG23071220221614098 07/12/2022 Ramasamy 2930006WL051263 Ramasamy 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Ramasamy ()
41 UTHANGARAI TN-30-006-001-003/1204-A
(Athipadi) 		2930006000NRG23071220221614099 07/12/2022 Deepa 2930006WL051263 Deepa 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Deepa ()
42 UTHANGARAI TN-30-006-001-003/1205-A
(Athipadi) 		2930006000NRG23071220221614100 07/12/2022 Alamelu 2930006WL051263 Alamelu 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Alamelu ()
43 UTHANGARAI TN-30-006-001-003/1247-A
(Athipadi) 		2930006000NRG23071220221614101 07/12/2022 Jayapriya 2930006WL051263 Jayapriya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Jayapriya ()
44 UTHANGARAI TN-30-006-001-003/1252-A
(Athipadi) 		2930006000NRG23071220221614102 07/12/2022 Nithya 2930006WL051263 Nithya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Nithya ()
45 UTHANGARAI TN-30-006-001-003/1275-A
(Athipadi) 		2930006000NRG23071220221614103 07/12/2022 Kokila 2930006WL051263 Kokila 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Kokila ()
46 UTHANGARAI TN-30-006-001-003/1277-A
(Athipadi) 		2930006000NRG23071220221614104 07/12/2022 Suguna 2930006WL051263 Suguna 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Suguna ()
47 UTHANGARAI TN-30-006-001-003/1278-A
(Athipadi) 		2930006000NRG23071220221614105 07/12/2022 Muthammal 2930006WL051263 Muthammal 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Muthammal ()
48 UTHANGARAI TN-30-006-001-003/1291-A
(Athipadi) 		2930006000NRG23071220221614106 07/12/2022 Sumathi 2930006WL051263 Sumathi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Sumathi ()
49 UTHANGARAI TN-30-006-001-003/1295-A
(Athipadi) 		2930006000NRG23071220221614107 07/12/2022 Nisha 2930006WL051263 Nisha 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Nisha ()
50 UTHANGARAI TN-30-006-001-003/935-A
(Athipadi) 		2930006000NRG23071220221614111 07/12/2022 Suresh 2930006WL051263 Suresh 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Suresh ()
51 UTHANGARAI TN-30-006-001-003/993-A
(Athipadi) 		2930006000NRG23071220221614113 07/12/2022 Muniyammal 2930006WL051263 Muniyammal 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Muniyammal ()
52 UTHANGARAI TN-30-006-001-010/1292-A
(Athipadi) 		2930006000NRG23071220221613681 07/12/2022 Kayalvizhi 2930006WL051254 Kayalvizhi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Kayalvizhi ()
53 UTHANGARAI TN-30-006-001-011/1054-A
(Athipadi) 		2930006000NRG23071220221613683 07/12/2022 Kalaivani 2930006WL051254 Kalaivani 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Kalaivani ()
54 UTHANGARAI TN-30-006-001-016/1162-A
(Athipadi) 		2930006000NRG23071220221613687 07/12/2022 Saranya 2930006WL051254 Saranya 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255397 Saranya ()
SubTotal 73982 73982
Total 73982 73982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_071222FTO_1249381 Indian Bank IDIB000S062 SINGARAPETTAI 73982

Download In Excel