Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261022FTO_1061069
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-30-006-025-014/1088-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250572 26/10/2022 MALARKODI MANI 2930006WL041795 MALARKODI MANI 00176 IDIB000B058 1380 1380 Processed 05/11/2022 015710940 MALARKODI MANI ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-025-002/1067-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250566 26/10/2022 KALAIARASI 2930006WL041795 KALAIARASI 00176 IDIB000G092 1380 1380 Processed 05/11/2022 015710940 KALAIARASI ()
3 UTHANGARAI TN-30-006-025-011/1092-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250425 26/10/2022 SINDHU ABIMANNAN 2930006WL041792 SINDHU ABIMANNAN 00176 IDIB000G092 1380 1380 Processed 05/11/2022 015710940 SINDHU ABIMANNAN ()
4 UTHANGARAI TN-30-006-025-025/45-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250479 26/10/2022 Vedi 2930006WL041792 Vedi 00176 IDIB000G092 1380 1380 Processed 05/11/2022 015710940 Vedi ()
5 UTHANGARAI TN-30-006-025-025/96-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250646 26/10/2022 Nagappan 2930006WL041795 Nagappan 00176 IDIB000G092 1150 1150 Processed 05/11/2022 015710940 Nagappan ()
SubTotal 5290 5290
6 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250564 26/10/2022 Bhuvaneswari 2930006WL041795 Bhuvaneswari 00177 IOBA0000982 1686 1686 Processed 05/11/2022 015710940 Bhuvaneswari ()
7 UTHANGARAI TN-30-006-025-002/1065-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250565 26/10/2022 Poovizhi D 2930006WL041795 Poovizhi D 00177 IOBA0000982 1380 1380 Processed 05/11/2022 015710940 Poovizhi D ()
8 UTHANGARAI TN-30-006-025-002/1070-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250567 26/10/2022 PURATCHISELVI R 2930006WL041795 PURATCHISELVI R 00177 IOBA0000982 1380 1380 Processed 05/11/2022 015710940 PURATCHISELVI R ()
9 UTHANGARAI TN-30-006-025-025/238-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250582 26/10/2022 MALLIGA 2930006WL041795 MALLIGA 00177 IOBA0000982 1380 1380 Rejected 07/11/2022 015710940 Account closed
SubTotal 5826 5826
10 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250563 26/10/2022 Kavitha 2930006WL041795 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Kavitha ()
11 UTHANGARAI TN-30-006-025-004/1022-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250423 26/10/2022 Arththi 2930006WL041792 Arththi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Arththi ()
12 UTHANGARAI TN-30-006-025-011/981-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250430 26/10/2022 Jothi 2930006WL041792 Jothi 00326 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710940 Jothi ()
13 UTHANGARAI TN-30-006-025-025/192-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250447 26/10/2022 Gunasundhari 2930006WL041792 Gunasundhari 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Gunasundhari ()
14 UTHANGARAI TN-30-006-025-025/226-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250577 26/10/2022 Shanthamoorthy 2930006WL041795 Shanthamoorthy 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Shanthamoorthy ()
15 UTHANGARAI TN-30-006-025-025/228-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250579 26/10/2022 Kuppamma 2930006WL041795 Kuppamma 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Kuppamma ()
16 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250583 26/10/2022 Perumal 2930006WL041795 Perumal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Perumal ()
17 UTHANGARAI TN-30-006-025-025/31-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250457 26/10/2022 Sowndarya 2930006WL041792 Sowndarya 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Sowndarya ()
18 UTHANGARAI TN-30-006-025-025/310-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250606 26/10/2022 Sevatha 2930006WL041795 Sevatha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Sevatha ()
19 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250614 26/10/2022 Murugammal 2930006WL041795 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Murugammal ()
20 UTHANGARAI TN-30-006-025-025/397-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250471 26/10/2022 Vediyappan 2930006WL041792 Vediyappan 00326 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710940 Vediyappan ()
21 UTHANGARAI TN-30-006-025-025/412-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250473 26/10/2022 Cinnapappa 2930006WL041792 Cinnapappa 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Cinnapappa ()
22 UTHANGARAI TN-30-006-025-025/428-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250476 26/10/2022 Thithammal 2930006WL041792 Thithammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Thithammal ()
23 UTHANGARAI TN-30-006-025-025/69-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250498 26/10/2022 Deivanai 2930006WL041792 Deivanai 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Deivanai ()
24 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23201020221250642 26/10/2022 Ponnusamy 2930006WL041795 Ponnusamy 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710940 Ponnusamy ()
25 UTHANGARAI TN-30-006-025-025/760
(Periya Kotta Kulam) 		2930006000NRG23201020221250644 26/10/2022 Velusamey 2930006WL041795 Velusamey 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Velusamey ()
26 UTHANGARAI TN-30-006-025-025/89-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250507 26/10/2022 Vedi 2930006WL041792 Vedi 00326 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710940 Vedi ()
27 UTHANGARAI TN-30-006-025-025/900-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250508 26/10/2022 Vijiya 2930006WL041792 Vijiya 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Vijiya ()
28 UTHANGARAI TN-30-006-025-027/823-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250514 26/10/2022 Kavipriya 2930006WL041792 Kavipriya 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710940 Kavipriya ()
29 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250571 26/10/2022 Vaidhgi 2930006WL041795 Vaidhgi 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Vaidhgi ()
30 UTHANGARAI TN-30-006-025-011/1048-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250424 26/10/2022 Priyadharshini 2930006WL041792 Priyadharshini 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Priyadharshini ()
31 UTHANGARAI TN-30-006-025-025/163-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250573 26/10/2022 Cinnasamy 2930006WL041795 Cinnasamy 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710940 Cinnasamy ()
32 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250584 26/10/2022 Krishnan 2930006WL041795 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710940 Krishnan ()
33 UTHANGARAI TN-30-006-025-025/447-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250624 26/10/2022 Karpagam 2930006WL041795 Karpagam 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Karpagam ()
34 UTHANGARAI TN-30-006-025-025/468-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250626 26/10/2022 Govindharaj 2930006WL041795 Govindharaj 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Govindharaj ()
35 UTHANGARAI TN-30-006-025-025/55-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250487 26/10/2022 Murugesan Selakarappan 2930006WL041792 Murugesan Selakarappan 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710940 Murugesan Selakarappan ()
36 UTHANGARAI TN-30-006-025-025/569-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250635 26/10/2022 Palaniyammal 2930006WL041795 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Palaniyammal ()
37 UTHANGARAI TN-30-006-025-027/1056-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250647 26/10/2022 Indhirani 2930006WL041795 Indhirani 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Indhirani ()
38 UTHANGARAI TN-30-006-025-028/1031-A
(Periya Kotta Kulam) 		2930006000NRG23201020221250516 26/10/2022 Anitha 2930006WL041792 Anitha 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710940 Anitha ()
SubTotal 39404 39404
Total 51900 51900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261022FTO_1061069 Indian Bank IDIB000B058 BOMMIDI 1380
2 UTHANGARAI TN2930006_261022FTO_1061069 Indian Bank IDIB000G092 Gerigepalli 5290
3 UTHANGARAI TN2930006_261022FTO_1061069 Indian Overseas Bank IOBA0000982 KALLAVI 5826
4 UTHANGARAI TN2930006_261022FTO_1061069 Pallavan Grama Bank IDIB0PLB001 Anandhur 23918
5 UTHANGARAI TN2930006_261022FTO_1061069 Pallavan Grama Bank IDIB0PLB001 Anandur 1380
6 UTHANGARAI TN2930006_261022FTO_1061069 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1380
7 UTHANGARAI TN2930006_261022FTO_1061069 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 11346
8 UTHANGARAI TN2930006_261022FTO_1061069 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1380

Download In Excel