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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200822FTO_747320
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-30-006-026-003/1718-A
(Periyathallapadi) 		2930006000NRG23200820220857562 20/08/2022 Malathi 2930006WL030882 Malathi 00176 IDIB000S062 1686 1686 Processed 27/08/2022 014512507 Malathi ()
2 UTHANGARAI TN-30-006-026-026/905-A
(Periyathallapadi) 		2930006000NRG23200820220857581 20/08/2022 Pachaiyappan 2930006WL030882 Pachaiyappan 00176 IDIB000S062 1686 1686 Processed 27/08/2022 014512507 Pachaiyappan ()
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-026-026/1897-A
(Periyathallapadi) 		2930006000NRG23200820220857574 20/08/2022 Prince Bala 2930006WL030882 Prince Bala 00176 IDIB000U005 1686 1686 Processed 27/08/2022 014512507 Prince Bala ()
SubTotal 1686 1686
4 UTHANGARAI TN-30-006-026-004/1357-A
(Periyathallapadi) 		2930006000NRG23200820220857585 20/08/2022 Parameswari 2930006WL030883 Parameswari 00326 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Parameswari ()
5 UTHANGARAI TN-30-006-026-009/1726-A
(Periyathallapadi) 		2930006000NRG23200820220857567 20/08/2022 Manimegalai 2930006WL030882 Manimegalai 00326 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Manimegalai ()
6 UTHANGARAI TN-30-006-026-026/281-A
(Periyathallapadi) 		2930006000NRG23200820220857593 20/08/2022 Rani 2930006WL030883 Rani 00326 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Rani ()
7 UTHANGARAI TN-30-006-026-003/1718-A
(Periyathallapadi) 		2930006000NRG23200820220857563 20/08/2022 Ashokkumar 2930006WL030882 Ashokkumar 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Ashokkumar ()
8 UTHANGARAI TN-30-006-026-004/1949-A
(Periyathallapadi) 		2930006000NRG23200820220857564 20/08/2022 Ramya 2930006WL030882 Ramya 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Ramya ()
9 UTHANGARAI TN-30-006-026-026/1088-A
(Periyathallapadi) 		2930006000NRG23200820220857569 20/08/2022 Suresh 2930006WL030882 Suresh 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512507 Suresh ()
10 UTHANGARAI TN-30-006-026-026/1199-A
(Periyathallapadi) 		2930006000NRG23200820220857572 20/08/2022 Sumitha 2930006WL030882 Sumitha 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Sumitha ()
11 UTHANGARAI TN-30-006-026-026/1955-A
(Periyathallapadi) 		2930006000NRG23200820220857575 20/08/2022 Karthik 2930006WL030882 Karthik 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Karthik ()
12 UTHANGARAI TN-30-006-026-026/244-A
(Periyathallapadi) 		2930006000NRG23200820220857592 20/08/2022 Govindhasamy 2930006WL030883 Govindhasamy 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512507 Govindhasamy ()
SubTotal 14893 14893
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200822FTO_747320 Indian Bank IDIB000S062 SINGARAPETTAI 3372
2 UTHANGARAI TN2930006_200822FTO_747320 Indian Bank IDIB000U005 UTHANGARAI 1686
3 UTHANGARAI TN2930006_200822FTO_747320 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5058
4 UTHANGARAI TN2930006_200822FTO_747320 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 9835

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