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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221022FTO_1055040
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-30-006-019-001/1682-A
(Moondrampatti) 		2930006000NRG23211020221269589 22/10/2022 Murugammal 2930006WL042365 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Murugammal ()
2 UTHANGARAI TN-30-006-019-001/1687-A
(Moondrampatti) 		2930006000NRG23211020221269590 22/10/2022 Sathiya 2930006WL042365 Sathiya 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Sathiya ()
3 UTHANGARAI TN-30-006-019-001/980-A
(Moondrampatti) 		2930006000NRG23211020221269599 22/10/2022 Saminadhan 2930006WL042365 Saminadhan 00326 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Saminadhan ()
4 UTHANGARAI TN-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23211020221269603 22/10/2022 Nandhini 2930006WL042365 Nandhini 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Nandhini ()
5 UTHANGARAI TN-30-006-019-019/1132-A
(Moondrampatti) 		2930006000NRG23211020221269611 22/10/2022 Vediyammal 2930006WL042365 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Vediyammal ()
6 UTHANGARAI TN-30-006-019-019/166-A
(Moondrampatti) 		2930006000NRG23211020221269623 22/10/2022 Selvam 2930006WL042365 Selvam 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Selvam ()
7 UTHANGARAI TN-30-006-019-019/244-A
(Moondrampatti) 		2930006000NRG23211020221269651 22/10/2022 Kannammal 2930006WL042365 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kannammal ()
8 UTHANGARAI TN-30-006-019-019/300-A
(Moondrampatti) 		2930006000NRG23211020221269654 22/10/2022 Thenmozhi 2930006WL042365 Thenmozhi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Thenmozhi ()
9 UTHANGARAI TN-30-006-019-001/1167-A
(Moondrampatti) 		2930006000NRG23211020221269580 22/10/2022 Munusamy 2930006WL042365 Munusamy 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Munusamy ()
10 UTHANGARAI TN-30-006-019-001/1312-A
(Moondrampatti) 		2930006000NRG23211020221269581 22/10/2022 Valarmathi 2930006WL042365 Valarmathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Valarmathi ()
11 UTHANGARAI TN-30-006-019-001/1534-A
(Moondrampatti) 		2930006000NRG23211020221269583 22/10/2022 Roja 2930006WL042365 Roja 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Roja ()
12 UTHANGARAI TN-30-006-019-001/1694-A
(Moondrampatti) 		2930006000NRG23211020221269591 22/10/2022 Santhi 2930006WL042365 Santhi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Santhi ()
13 UTHANGARAI TN-30-006-019-001/1697-A
(Moondrampatti) 		2930006000NRG23211020221269592 22/10/2022 Suriya 2930006WL042365 Suriya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Suriya ()
14 UTHANGARAI TN-30-006-019-001/1713-A
(Moondrampatti) 		2930006000NRG23211020221269593 22/10/2022 Sathya 2930006WL042365 Sathya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Sathya ()
15 UTHANGARAI TN-30-006-019-001/1782-A
(Moondrampatti) 		2930006000NRG23211020221269594 22/10/2022 Mangala 2930006WL042365 Mangala 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Mangala ()
16 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23211020221269595 22/10/2022 Silambarasan 2930006WL042365 Silambarasan 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Silambarasan ()
17 UTHANGARAI TN-30-006-019-001/1806-A
(Moondrampatti) 		2930006000NRG23211020221269596 22/10/2022 P ASHWINI 2930006WL042365 P ASHWINI 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 P ASHWINI ()
18 UTHANGARAI TN-30-006-019-001/1824-A
(Moondrampatti) 		2930006000NRG23211020221269597 22/10/2022 SUGANTHI MURUGAN 2930006WL042365 SUGANTHI MURUGAN 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 SUGANTHI MURUGAN ()
19 UTHANGARAI TN-30-006-019-001/1844-A
(Moondrampatti) 		2930006000NRG23211020221269598 22/10/2022 Punitha 2930006WL042365 Punitha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Punitha ()
20 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23211020221269604 22/10/2022 Sathya 2930006WL042365 Sathya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Sathya ()
21 UTHANGARAI TN-30-006-019-005/1753-A
(Moondrampatti) 		2930006000NRG23211020221269605 22/10/2022 Kalaiyarasi 2930006WL042365 Kalaiyarasi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kalaiyarasi ()
22 UTHANGARAI TN-30-006-019-007/1742-A
(Moondrampatti) 		2930006000NRG23211020221269606 22/10/2022 Elangovan 2930006WL042365 Elangovan 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Elangovan ()
23 UTHANGARAI TN-30-006-019-019/232-A
(Moondrampatti) 		2930006000NRG23211020221269643 22/10/2022 Dhanalakshmi 2930006WL042365 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dhanalakshmi ()
24 UTHANGARAI TN-30-006-019-019/954-A
(Moondrampatti) 		2930006000NRG23211020221269681 22/10/2022 Jayakodi 2930006WL042365 Jayakodi 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Jayakodi ()
SubTotal 34038 34038
Total 34038 34038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221022FTO_1055040 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 9966
2 UTHANGARAI TN2930006_221022FTO_1055040 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1380
3 UTHANGARAI TN2930006_221022FTO_1055040 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 22692

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