Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_804012
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-30-006-013-001/674
(Keelkuppam) 		2930006000NRG23300820220923580 30/08/2022 Rajamani 2930006WL033025 Rajamani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Rajamani ()
2 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23300820220923595 30/08/2022 Munishwari 2930006WL033025 Munishwari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Munishwari ()
3 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23300820220923596 30/08/2022 Venkatasan 2930006WL033025 Venkatasan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Venkatasan ()
4 UTHANGARAI TN-30-006-013-001/905-A
(Keelkuppam) 		2930006000NRG23300820220923598 30/08/2022 Priya 2930006WL033025 Priya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Priya ()
5 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23300820220923600 30/08/2022 Murugesan 2930006WL033025 Murugesan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Murugesan ()
6 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23300820220923599 30/08/2022 Palaniyammal 2930006WL033025 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Palaniyammal ()
7 UTHANGARAI TN-30-006-013-006/889-A
(Keelkuppam) 		2930006000NRG23300820220923603 30/08/2022 Renu 2930006WL033025 Renu 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Renu ()
8 UTHANGARAI TN-30-006-013-007/880-A
(Keelkuppam) 		2930006000NRG23300820220923604 30/08/2022 Latha 2930006WL033025 Latha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Latha ()
9 UTHANGARAI TN-30-006-013-013/258-A
(Keelkuppam) 		2930006000NRG23300820220923650 30/08/2022 Theerthagiri 2930006WL033025 Theerthagiri 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Theerthagiri ()
10 UTHANGARAI TN-30-006-013-013/260-A
(Keelkuppam) 		2930006000NRG23300820220923652 30/08/2022 Bakkiyaraji 2930006WL033025 Bakkiyaraji 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Bakkiyaraji ()
11 UTHANGARAI TN-30-006-013-013/491-A
(Keelkuppam) 		2930006000NRG23300820220923678 30/08/2022 Meenakshi 2930006WL033025 Meenakshi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Meenakshi ()
12 UTHANGARAI TN-30-006-013-013/493-A
(Keelkuppam) 		2930006000NRG23300820220923681 30/08/2022 Segar 2930006WL033025 Segar 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Segar ()
13 UTHANGARAI TN-30-006-013-013/513-A
(Keelkuppam) 		2930006000NRG23300820220923690 30/08/2022 Kuppan 2930006WL033025 Kuppan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858062 Kuppan ()
14 UTHANGARAI TN-30-006-013-013/628-A
(Keelkuppam) 		2930006000NRG23300820220923707 30/08/2022 Raja 2930006WL033025 Raja 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858062 Raja ()
SubTotal 14405 14405
15 UTHANGARAI TN-30-006-013-001/676
(Keelkuppam) 		2930006000NRG23300820220923582 30/08/2022 Boopathi 2930006WL033025 Boopathi 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Boopathi ()
16 UTHANGARAI TN-30-006-013-001/684-A
(Keelkuppam) 		2930006000NRG23300820220923585 30/08/2022 Kandhasamy 2930006WL033025 Kandhasamy 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Kandhasamy ()
17 UTHANGARAI TN-30-006-013-001/717-A
(Keelkuppam) 		2930006000NRG23300820220923588 30/08/2022 Kalaivannan 2930006WL033025 Kalaivannan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Kalaivannan ()
18 UTHANGARAI TN-30-006-013-001/764-A
(Keelkuppam) 		2930006000NRG23300820220923592 30/08/2022 Shoba 2930006WL033025 Shoba 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Shoba ()
19 UTHANGARAI TN-30-006-013-001/810-A
(Keelkuppam) 		2930006000NRG23300820220923593 30/08/2022 Kavitha 2930006WL033025 Kavitha 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
20 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23300820220923594 30/08/2022 Surya 2930006WL033025 Surya 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Surya ()
21 UTHANGARAI TN-30-006-013-001/904-A
(Keelkuppam) 		2930006000NRG23300820220923597 30/08/2022 Anbarasan 2930006WL033025 Anbarasan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Anbarasan ()
22 UTHANGARAI TN-30-006-013-013/167-A
(Keelkuppam) 		2930006000NRG23300820220923611 30/08/2022 Saminadhan 2930006WL033025 Saminadhan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Saminadhan ()
23 UTHANGARAI TN-30-006-013-013/168-A
(Keelkuppam) 		2930006000NRG23300820220923612 30/08/2022 Chinnapapa 2930006WL033025 Chinnapapa 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Chinnapapa ()
24 UTHANGARAI TN-30-006-013-013/170-A
(Keelkuppam) 		2930006000NRG23300820220923614 30/08/2022 Subramani 2930006WL033025 Subramani 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Subramani ()
25 UTHANGARAI TN-30-006-013-013/171-A
(Keelkuppam) 		2930006000NRG23300820220923615 30/08/2022 Ganesan 2930006WL033025 Ganesan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Ganesan ()
26 UTHANGARAI TN-30-006-013-013/180-A
(Keelkuppam) 		2930006000NRG23300820220923622 30/08/2022 Chinnaraji 2930006WL033025 Chinnaraji 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Chinnaraji ()
27 UTHANGARAI TN-30-006-013-013/240-A
(Keelkuppam) 		2930006000NRG23300820220923629 30/08/2022 Ramesh 2930006WL033025 Ramesh 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Ramesh ()
28 UTHANGARAI TN-30-006-013-013/245-A
(Keelkuppam) 		2930006000NRG23300820220923635 30/08/2022 Subramani 2930006WL033025 Subramani 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Subramani ()
29 UTHANGARAI TN-30-006-013-013/275-A
(Keelkuppam) 		2930006000NRG23300820220923658 30/08/2022 Chinnapappa 2930006WL033025 Chinnapappa 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Chinnapappa ()
30 UTHANGARAI TN-30-006-013-013/421-A
(Keelkuppam) 		2930006000NRG23300820220923662 30/08/2022 Sekar 2930006WL033025 Sekar 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Sekar ()
31 UTHANGARAI TN-30-006-013-013/425-A
(Keelkuppam) 		2930006000NRG23300820220923666 30/08/2022 Murugan 2930006WL033025 Murugan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Murugan ()
32 UTHANGARAI TN-30-006-013-013/427-A
(Keelkuppam) 		2930006000NRG23300820220923669 30/08/2022 Poongavanam 2930006WL033025 Poongavanam 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Poongavanam ()
33 UTHANGARAI TN-30-006-013-013/428-a
(Keelkuppam) 		2930006000NRG23300820220923670 30/08/2022 Saravanan 2930006WL033025 Saravanan 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Saravanan ()
34 UTHANGARAI TN-30-006-013-013/627-A
(Keelkuppam) 		2930006000NRG23300820220923705 30/08/2022 Ishwarya 2930006WL033025 Ishwarya 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Ishwarya ()
35 UTHANGARAI TN-30-006-013-013/629-A
(Keelkuppam) 		2930006000NRG23300820220923708 30/08/2022 RATHINAMMAL 2930006WL033025 RATHINAMMAL 00415 SBIN0007495 1405 1405 Processed 14/10/2022 035858062 RATHINAMMAL ()
36 UTHANGARAI TN-30-006-013-013/693-A
(Keelkuppam) 		2930006000NRG23300820220923713 30/08/2022 Sankar 2930006WL033025 Sankar 00415 SBIN0007495 1000 1000 Processed 14/10/2022 035858062 Sankar ()
SubTotal 22405 22405
Total 36810 36810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_804012 Indian Bank IDIB000U005 UTHANGARAI 14405
2 UTHANGARAI TN2930006_300822FTO_804012 State Bank of India SBIN0007495 R MY UTHANGARAI 19405
3 UTHANGARAI TN2930006_300822FTO_804012 State Bank of India SBIN0007495 UTHANGARAI 3000

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