Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_160522FTO_209103
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-30-006-004-004/330-A
(Eggoor) 		2930006000NRG23160520220118274 16/05/2022 Mathu 2930006WL004672 Mathu 00176 IDIB000P093 1000 1000 Processed 17/06/2022 023844476 Mathu ()
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-004-004/1679-A
(Eggoor) 		2930006000NRG23160520220118262 16/05/2022 Vijaya 2930006WL004672 Vijaya 00176 IDIB000S062 1405 1405 Processed 17/06/2022 023844476 Vijaya ()
SubTotal 1405 1405
3 UTHANGARAI TN-30-006-004-004/1087-A
(Eggoor) 		2930006000NRG23160520220118248 16/05/2022 Rojammal 2930006WL004672 Rojammal 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Rojammal ()
4 UTHANGARAI TN-30-006-004-004/329-A
(Eggoor) 		2930006000NRG23160520220118273 16/05/2022 Devaki 2930006WL004672 Devaki 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Devaki ()
5 UTHANGARAI TN-30-006-004-008/1255-A
(Eggoor) 		2930006000NRG23160520220118294 16/05/2022 Umavathi 2930006WL004672 Umavathi 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Umavathi ()
6 UTHANGARAI TN-30-006-004-015/1243
(Eggoor) 		2930006000NRG23160520220118299 16/05/2022 Manivasugi 2930006WL004672 Manivasugi 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Manivasugi ()
7 UTHANGARAI TN-30-006-004-016/1016-A
(Eggoor) 		2930006000NRG23160520220118301 16/05/2022 Mayil 2930006WL004672 Mayil 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Mayil ()
8 UTHANGARAI TN-30-006-004-016/1055-A
(Eggoor) 		2930006000NRG23160520220118302 16/05/2022 Ranjitham 2930006WL004672 Ranjitham 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Ranjitham ()
9 UTHANGARAI TN-30-006-004-016/1249-A
(Eggoor) 		2930006000NRG23160520220118304 16/05/2022 Narayanammal 2930006WL004672 Narayanammal 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Narayanammal ()
10 UTHANGARAI TN-30-006-004-016/901-A
(Eggoor) 		2930006000NRG23160520220118322 16/05/2022 Manickammal 2930006WL004672 Manickammal 00326 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Manickammal ()
11 UTHANGARAI TN-30-006-004-001/1782-A
(Eggoor) 		2930006000NRG23160520220118244 16/05/2022 Ishwarya 2930006WL004672 Ishwarya 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Ishwarya ()
12 UTHANGARAI TN-30-006-004-004/1247-A
(Eggoor) 		2930006000NRG23160520220118257 16/05/2022 Kuppu 2930006WL004672 Kuppu 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Kuppu ()
13 UTHANGARAI TN-30-006-004-004/1765-A
(Eggoor) 		2930006000NRG23160520220118263 16/05/2022 Mani 2930006WL004672 Mani 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Mani ()
14 UTHANGARAI TN-30-006-004-004/322-A
(Eggoor) 		2930006000NRG23160520220118272 16/05/2022 Vediyammal 2930006WL004672 Vediyammal 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Vediyammal ()
15 UTHANGARAI TN-30-006-004-015/1284
(Eggoor) 		2930006000NRG23160520220118300 16/05/2022 chinnamail 2930006WL004672 chinnamail 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 chinnamail ()
16 UTHANGARAI TN-30-006-004-016/1377-A
(Eggoor) 		2930006000NRG23160520220118309 16/05/2022 Mankai 2930006WL004672 Mankai 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Mankai ()
17 UTHANGARAI TN-30-006-004-016/1736-A
(Eggoor) 		2930006000NRG23160520220118320 16/05/2022 Gandhi 2930006WL004672 Gandhi 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Gandhi ()
SubTotal 15810 15810
Total 18215 18215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_160522FTO_209103 Indian Bank IDIB000P093 PERAMPATTU 1000
2 UTHANGARAI TN2930006_160522FTO_209103 Indian Bank IDIB000S062 SINGARAPETTAI 1405
3 UTHANGARAI TN2930006_160522FTO_209103 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1000
4 UTHANGARAI TN2930006_160522FTO_209103 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7000
5 UTHANGARAI TN2930006_160522FTO_209103 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 7810

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