Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123APB_FTO_1376861
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-30-006-001-001/1173-A
(Athipadi) 		2930006000NRG23010120231827437 01/01/2023 Maharajothi 2930006WL055734 Maharajothi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Maharajothi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/297-A
(Athipadi) 		2930006000NRG23010120231827439 01/01/2023 Sennammal 2930006WL055734 Sennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Sennammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/300-A
(Athipadi) 		2930006000NRG23010120231827440 01/01/2023 Kamala 2930006WL055734 Kamala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Kamala INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/315-A
(Athipadi) 		2930006000NRG23010120231827441 01/01/2023 Ambayee 2930006WL055734 Ambayee 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Ambayee INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/342-A
(Athipadi) 		2930006000NRG23010120231827442 01/01/2023 VIMALA 2930006WL055734 VIMALA 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 VIMALA INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/471-A
(Athipadi) 		2930006000NRG23010120231827443 01/01/2023 Chinnalagi 2930006WL055734 Chinnalagi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037269821 Chinnalagi AXIS BANK(607153)
7 UTHANGARAI TN-30-006-001-001/477-A
(Athipadi) 		2930006000NRG23010120231827444 01/01/2023 Jayammal 2930006WL055734 Jayammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Jayammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/508-A
(Athipadi) 		2930006000NRG23010120231827445 01/01/2023 Sennammal 2930006WL055734 Sennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Sennammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/589-A
(Athipadi) 		2930006000NRG23010120231827446 01/01/2023 Ponnammal 2930006WL055734 Ponnammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/613-A
(Athipadi) 		2930006000NRG23010120231827447 01/01/2023 Vadivazhagi 2930006WL055734 Vadivazhagi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Vadivazhagi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/751-A
(Athipadi) 		2930006000NRG23010120231827448 01/01/2023 Nagamani 2930006WL055734 Nagamani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Nagamani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/759-A
(Athipadi) 		2930006000NRG23010120231827449 01/01/2023 Perumal 2930006WL055734 Perumal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Perumal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/759-A
(Athipadi) 		2930006000NRG23010120231827450 01/01/2023 Vasugi 2930006WL055734 Vasugi 00176 IDIB000S062 920 920 Processed 03/02/2023 037269821 Vasugi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-003/507-A
(Athipadi) 		2930006000NRG23010120231827451 01/01/2023 Chinnapillai 2930006WL055734 Chinnapillai 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Chinnapillai INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-004/940-A
(Athipadi) 		2930006000NRG23010120231827452 01/01/2023 Jamunarani 2930006WL055734 Jamunarani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Jamunarani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-010/908-A
(Athipadi) 		2930006000NRG23010120231827453 01/01/2023 Chinnapapa 2930006WL055734 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Chinnapapa INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-010/919-A
(Athipadi) 		2930006000NRG23010120231827454 01/01/2023 Senthamarai 2930006WL055734 Senthamarai 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037269821 Senthamarai STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123APB_FTO_1376861 Indian Bank IDIB000S062 SINGARAPETTAI 22540

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