Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222FTO_1227254
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-30-006-026-009/1314
(Periyathallapadi) 		2930006000NRG23021220221578061 02/12/2022 Prasanth 2930006WL050526 Prasanth 00176 IDIB000S062 920 920 Processed 09/12/2022 026441394 Prasanth ()
2 UTHANGARAI TN-30-006-026-026/1023
(Periyathallapadi) 		2930006000NRG23021220221578067 02/12/2022 Theena 2930006WL050526 Theena 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441394 Theena ()
3 UTHANGARAI TN-30-006-026-026/1894-A
(Periyathallapadi) 		2930006000NRG23021220221578121 02/12/2022 Punitha 2930006WL050526 Punitha 00176 IDIB000S062 1380 1380 Processed 09/12/2022 026441394 Punitha ()
SubTotal 3680 3680
4 UTHANGARAI TN-30-006-026-026/1703-A
(Periyathallapadi) 		2930006000NRG23021220221578107 02/12/2022 Kowsalya 2930006WL050526 Kowsalya 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026441394 Kowsalya ()
SubTotal 1380 1380
5 UTHANGARAI TN-30-006-026-026/1548-A
(Periyathallapadi) 		2930006000NRG23021220221578096 02/12/2022 Nathiya 2930006WL050526 Nathiya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Nathiya ()
6 UTHANGARAI TN-30-006-026-026/1691-A
(Periyathallapadi) 		2930006000NRG23021220221578105 02/12/2022 Unnamalai 2930006WL050526 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Unnamalai ()
7 UTHANGARAI TN-30-006-026-003/1936-A
(Periyathallapadi) 		2930006000NRG23021220221578045 02/12/2022 Muniyammal 2930006WL050526 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Muniyammal ()
8 UTHANGARAI TN-30-006-026-005/153
(Periyathallapadi) 		2930006000NRG23021220221578051 02/12/2022 Annamalai 2930006WL050526 Annamalai 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Annamalai ()
9 UTHANGARAI TN-30-006-026-026/100-A
(Periyathallapadi) 		2930006000NRG23021220221578064 02/12/2022 Chinnakannu 2930006WL050526 Chinnakannu 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Chinnakannu ()
10 UTHANGARAI TN-30-006-026-026/114-a
(Periyathallapadi) 		2930006000NRG23021220221578078 02/12/2022 Ramesh 2930006WL050526 Ramesh 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Ramesh ()
11 UTHANGARAI TN-30-006-026-026/1254-A
(Periyathallapadi) 		2930006000NRG23021220221578082 02/12/2022 Kanthppan 2930006WL050526 Kanthppan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Kanthppan ()
12 UTHANGARAI TN-30-006-026-026/130-a
(Periyathallapadi) 		2930006000NRG23021220221578088 02/12/2022 Kuppusamy 2930006WL050526 Kuppusamy 00701 IDIB0PLB001 1380 1380 Rejected 13/12/2022 026441394 Unclaimed/DEAF accounts
13 UTHANGARAI TN-30-006-026-026/132-A
(Periyathallapadi) 		2930006000NRG23021220221578089 02/12/2022 Arumugam 2930006WL050526 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Arumugam ()
14 UTHANGARAI TN-30-006-026-026/1411-A
(Periyathallapadi) 		2930006000NRG23021220221578092 02/12/2022 Venkatesan 2930006WL050526 Venkatesan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Venkatesan ()
15 UTHANGARAI TN-30-006-026-026/1559-A
(Periyathallapadi) 		2930006000NRG23021220221578097 02/12/2022 Sangeetha V 2930006WL050526 Sangeetha V 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Sangeetha V ()
16 UTHANGARAI TN-30-006-026-026/1619-A
(Periyathallapadi) 		2930006000NRG23021220221578101 02/12/2022 Amresh 2930006WL050526 Amresh 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Amresh ()
17 UTHANGARAI TN-30-006-026-026/172-A
(Periyathallapadi) 		2930006000NRG23021220221578108 02/12/2022 Thirupathi 2930006WL050526 Thirupathi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Thirupathi ()
18 UTHANGARAI TN-30-006-026-026/1743-A
(Periyathallapadi) 		2930006000NRG23021220221578110 02/12/2022 Tamilarasi 2930006WL050526 Tamilarasi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Tamilarasi ()
19 UTHANGARAI TN-30-006-026-026/1765-A
(Periyathallapadi) 		2930006000NRG23021220221578112 02/12/2022 Murugan 2930006WL050526 Murugan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Murugan ()
20 UTHANGARAI TN-30-006-026-026/1818-A
(Periyathallapadi) 		2930006000NRG23021220221578116 02/12/2022 Sujithkumar 2930006WL050526 Sujithkumar 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Sujithkumar ()
21 UTHANGARAI TN-30-006-026-026/1893-A
(Periyathallapadi) 		2930006000NRG23021220221578120 02/12/2022 Ishwarya 2930006WL050526 Ishwarya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441394 Ishwarya ()
22 UTHANGARAI TN-30-006-026-026/190-A
(Periyathallapadi) 		2930006000NRG23021220221578122 02/12/2022 Annamalai 2930006WL050526 Annamalai 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Annamalai ()
23 UTHANGARAI TN-30-006-026-026/1932-A
(Periyathallapadi) 		2930006000NRG23021220221578123 02/12/2022 Meena 2930006WL050526 Meena 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Meena ()
24 UTHANGARAI TN-30-006-026-026/1952-A
(Periyathallapadi) 		2930006000NRG23021220221578125 02/12/2022 Unnamalai 2930006WL050526 Unnamalai 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Unnamalai ()
25 UTHANGARAI TN-30-006-026-026/1973-A
(Periyathallapadi) 		2930006000NRG23021220221578127 02/12/2022 Nithiya 2930006WL050526 Nithiya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Nithiya ()
26 UTHANGARAI TN-30-006-026-026/1987-A
(Periyathallapadi) 		2930006000NRG23021220221578128 02/12/2022 Suganeshwari 2930006WL050526 Suganeshwari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Suganeshwari ()
27 UTHANGARAI TN-30-006-026-026/2018-A
(Periyathallapadi) 		2930006000NRG23021220221578130 02/12/2022 Kullammal 2930006WL050526 Kullammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Kullammal ()
28 UTHANGARAI TN-30-006-026-026/29-A
(Periyathallapadi) 		2930006000NRG23021220221578134 02/12/2022 Thirumoorthy 2930006WL050526 Thirumoorthy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Thirumoorthy ()
29 UTHANGARAI TN-30-006-026-026/40-A
(Periyathallapadi) 		2930006000NRG23021220221578141 02/12/2022 Ramasamy 2930006WL050526 Ramasamy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Ramasamy ()
30 UTHANGARAI TN-30-006-026-026/513-A
(Periyathallapadi) 		2930006000NRG23021220221578145 02/12/2022 Murugan 2930006WL050526 Murugan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Murugan ()
31 UTHANGARAI TN-30-006-026-026/52-A
(Periyathallapadi) 		2930006000NRG23021220221578146 02/12/2022 Varatharaji 2930006WL050526 Varatharaji 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Varatharaji ()
32 UTHANGARAI TN-30-006-026-026/675-A
(Periyathallapadi) 		2930006000NRG23021220221578153 02/12/2022 Pichandi 2930006WL050526 Pichandi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441394 Pichandi ()
33 UTHANGARAI TN-30-006-026-026/815-a
(Periyathallapadi) 		2930006000NRG23021220221578159 02/12/2022 Govindharaj 2930006WL050526 Govindharaj 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Govindharaj ()
34 UTHANGARAI TN-30-006-026-026/896-A
(Periyathallapadi) 		2930006000NRG23021220221578163 02/12/2022 Nadupaiyan 2930006WL050526 Nadupaiyan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Nadupaiyan ()
SubTotal 42012 42012
Total 47072 47072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222FTO_1227254 Indian Bank IDIB000S062 SINGARAPETTAI 3680
2 UTHANGARAI TN2930006_021222FTO_1227254 Indian Bank IDIB000U005 UTHANGARAI 1380
3 UTHANGARAI TN2930006_021222FTO_1227254 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2760
4 UTHANGARAI TN2930006_021222FTO_1227254 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 39252

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