Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030123FTO_1384102
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-30-006-003-003/291-A
(Chandrapattia) 		2930006000NRG23020120231828018 03/01/2023 Sulochana 2930006WL055746 Sulochana 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Sulochana ()
2 UTHANGARAI TN-30-006-003-003/32-A
(Chandrapattia) 		2930006000NRG23020120231828027 03/01/2023 Kavitha 2930006WL055746 Kavitha 00177 IOBA0000982 800 800 Processed 02/02/2023 037292933 Kavitha ()
3 UTHANGARAI TN-30-006-003-003/328-A
(Chandrapattia) 		2930006000NRG23020120231828030 03/01/2023 Neela 2930006WL055746 Neela 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Neela ()
4 UTHANGARAI TN-30-006-003-003/418-A
(Chandrapattia) 		2930006000NRG23020120231828131 03/01/2023 Shanmugam 2930006WL055747 Shanmugam 00177 IOBA0000982 1000 1000 Processed 02/02/2023 037292933 Shanmugam ()
5 UTHANGARAI TN-30-006-003-003/555-A
(Chandrapattia) 		2930006000NRG23020120231828157 03/01/2023 Kuppu 2930006WL055747 Kuppu 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Kuppu ()
6 UTHANGARAI TN-30-006-003-003/572-A
(Chandrapattia) 		2930006000NRG23020120231828166 03/01/2023 Sivalingam 2930006WL055747 Sivalingam 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Sivalingam ()
7 UTHANGARAI TN-30-006-003-003/617-A
(Chandrapattia) 		2930006000NRG23020120231828071 03/01/2023 Nathiya 2930006WL055746 Nathiya 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Nathiya ()
8 UTHANGARAI TN-30-006-003-003/75-A
(Chandrapattia) 		2930006000NRG23020120231828079 03/01/2023 Pargunan 2930006WL055746 Pargunan 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Pargunan ()
9 UTHANGARAI TN-30-006-003-003/889-A
(Chandrapattia) 		2930006000NRG23020120231828089 03/01/2023 Pappammal 2930006WL055746 Pappammal 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Pappammal ()
10 UTHANGARAI TN-30-006-003-003/988-A
(Chandrapattia) 		2930006000NRG23020120231828103 03/01/2023 Deepa 2930006WL055746 Deepa 00177 IOBA0000982 400 400 Processed 02/02/2023 037292933 Deepa ()
11 UTHANGARAI TN-30-006-003-010/738-A
(Chandrapattia) 		2930006000NRG23020120231828195 03/01/2023 Vanitha 2930006WL055747 Vanitha 00177 IOBA0000982 1000 1000 Processed 02/02/2023 037292933 Vanitha ()
12 UTHANGARAI TN-30-006-003-010/970-A
(Chandrapattia) 		2930006000NRG23020120231828199 03/01/2023 Vanisri 2930006WL055747 Vanisri 00177 IOBA0000982 1000 1000 Processed 02/02/2023 037292933 Vanisri ()
13 UTHANGARAI TN-30-006-003-012/744-A
(Chandrapattia) 		2930006000NRG23020120231828200 03/01/2023 Revathi 2930006WL055747 Revathi 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Revathi ()
14 UTHANGARAI TN-30-006-003-014/987-A
(Chandrapattia) 		2930006000NRG23020120231828109 03/01/2023 Anitha 2930006WL055746 Anitha 00177 IOBA0000982 1200 1200 Processed 02/02/2023 037292933 Anitha ()
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030123FTO_1384102 Indian Overseas Bank IOBA0000982 Kallavi 15000

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