Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050422FTO_30231
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-30-006-034-004/1411-A
(Venkatham Patty) 		2930006000NRG22040420222669144 05/04/2022 Pappu 2930006WL052128 Pappu 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Pappu ()
2 UTHANGARAI TN-30-006-034-016/765-A
(Venkatham Patty) 		2930006000NRG22040420222669150 05/04/2022 Umarani 2930006WL052128 Umarani 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Umarani ()
3 UTHANGARAI TN-30-006-034-034/104-A
(Venkatham Patty) 		2930006000NRG22040420222669159 05/04/2022 Rani 2930006WL052128 Rani 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Rani ()
4 UTHANGARAI TN-30-006-034-034/1156
(Venkatham Patty) 		2930006000NRG22040420222669167 05/04/2022 Revathi 2930006WL052128 Revathi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Revathi ()
5 UTHANGARAI TN-30-006-034-034/1157-A
(Venkatham Patty) 		2930006000NRG22040420222669168 05/04/2022 Nandhini 2930006WL052128 Nandhini 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Nandhini ()
6 UTHANGARAI TN-30-006-034-034/1166-A
(Venkatham Patty) 		2930006000NRG22040420222669171 05/04/2022 Sanjivi 2930006WL052128 Sanjivi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Sanjivi ()
7 UTHANGARAI TN-30-006-034-034/117-A
(Venkatham Patty) 		2930006000NRG22040420222669172 05/04/2022 Deepa 2930006WL052128 Deepa 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Deepa ()
8 UTHANGARAI TN-30-006-034-034/1176-A
(Venkatham Patty) 		2930006000NRG22040420222669174 05/04/2022 Nallammal 2930006WL052128 Nallammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Nallammal ()
9 UTHANGARAI TN-30-006-034-034/1207-A
(Venkatham Patty) 		2930006000NRG22040420222669178 05/04/2022 Lakshmi 2930006WL052128 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
10 UTHANGARAI TN-30-006-034-034/1344-A
(Venkatham Patty) 		2930006000NRG22040420222669187 05/04/2022 Jayalakshmi 2930006WL052128 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Jayalakshmi ()
11 UTHANGARAI TN-30-006-034-034/1362-A
(Venkatham Patty) 		2930006000NRG22040420222669190 05/04/2022 Senthilkumar 2930006WL052128 Senthilkumar 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Senthilkumar ()
12 UTHANGARAI TN-30-006-034-034/1365-A
(Venkatham Patty) 		2930006000NRG22040420222669191 05/04/2022 Bhuvaneshwari 2930006WL052128 Bhuvaneshwari 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Bhuvaneshwari ()
13 UTHANGARAI TN-30-006-034-034/140-A
(Venkatham Patty) 		2930006000NRG22040420222669196 05/04/2022 Lakshmi 2930006WL052128 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
14 UTHANGARAI TN-30-006-034-034/1410-A
(Venkatham Patty) 		2930006000NRG22040420222669200 05/04/2022 Jayanthi 2930006WL052128 Jayanthi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Jayanthi ()
15 UTHANGARAI TN-30-006-034-034/1431-A
(Venkatham Patty) 		2930006000NRG22040420222669202 05/04/2022 Palaniyammal 2930006WL052128 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
16 UTHANGARAI TN-30-006-034-034/1498-A
(Venkatham Patty) 		2930006000NRG22040420222669205 05/04/2022 Sumaiya 2930006WL052128 Sumaiya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Sumaiya ()
17 UTHANGARAI TN-30-006-034-034/1517-A
(Venkatham Patty) 		2930006000NRG22040420222669206 05/04/2022 Pachaiyammal 2930006WL052128 Pachaiyammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Pachaiyammal ()
18 UTHANGARAI TN-30-006-034-034/1518-A
(Venkatham Patty) 		2930006000NRG22040420222669207 05/04/2022 Mubeen 2930006WL052128 Mubeen 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Mubeen ()
19 UTHANGARAI TN-30-006-034-034/152-A
(Venkatham Patty) 		2930006000NRG22040420222669208 05/04/2022 Mogana 2930006WL052128 Mogana 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Mogana ()
20 UTHANGARAI TN-30-006-034-034/1522-A
(Venkatham Patty) 		2930006000NRG22040420222669209 05/04/2022 Jayapriya 2930006WL052128 Jayapriya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Jayapriya ()
21 UTHANGARAI TN-30-006-034-034/1528-A
(Venkatham Patty) 		2930006000NRG22040420222669210 05/04/2022 Amuthavalli 2930006WL052128 Amuthavalli 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Amuthavalli ()
22 UTHANGARAI TN-30-006-034-034/1545-A
(Venkatham Patty) 		2930006000NRG22040420222669211 05/04/2022 Nithya 2930006WL052128 Nithya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Nithya ()
23 UTHANGARAI TN-30-006-034-034/1547-A
(Venkatham Patty) 		2930006000NRG22040420222669212 05/04/2022 Pushpa 2930006WL052128 Pushpa 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Pushpa ()
24 UTHANGARAI TN-30-006-034-034/1548-A
(Venkatham Patty) 		2930006000NRG22040420222669213 05/04/2022 Lakshmi 2930006WL052128 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
25 UTHANGARAI TN-30-006-034-034/1591-A
(Venkatham Patty) 		2930006000NRG22040420222669214 05/04/2022 Revathi 2930006WL052128 Revathi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Revathi ()
26 UTHANGARAI TN-30-006-034-034/1596-A
(Venkatham Patty) 		2930006000NRG22040420222669215 05/04/2022 Muthulakshmi 2930006WL052128 Muthulakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Muthulakshmi ()
27 UTHANGARAI TN-30-006-034-034/1597-A
(Venkatham Patty) 		2930006000NRG22040420222669216 05/04/2022 Usha 2930006WL052128 Usha 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Usha ()
28 UTHANGARAI TN-30-006-034-034/1598-A
(Venkatham Patty) 		2930006000NRG22040420222669217 05/04/2022 Iswarya 2930006WL052128 Iswarya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Iswarya ()
29 UTHANGARAI TN-30-006-034-034/1599-A
(Venkatham Patty) 		2930006000NRG22040420222669218 05/04/2022 Aaseeya bee 2930006WL052128 Aaseeya bee 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Aaseeya bee ()
30 UTHANGARAI TN-30-006-034-034/1604-A
(Venkatham Patty) 		2930006000NRG22040420222669219 05/04/2022 Sevanthi 2930006WL052128 Sevanthi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Sevanthi ()
31 UTHANGARAI TN-30-006-034-034/1614-A
(Venkatham Patty) 		2930006000NRG22040420222669220 05/04/2022 Keerthika 2930006WL052128 Keerthika 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Keerthika ()
32 UTHANGARAI TN-30-006-034-034/1631-A
(Venkatham Patty) 		2930006000NRG22040420222669221 05/04/2022 Varshini 2930006WL052128 Varshini 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Varshini ()
33 UTHANGARAI TN-30-006-034-034/1632-A
(Venkatham Patty) 		2930006000NRG22040420222669222 05/04/2022 Rajeshwari 2930006WL052128 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Rajeshwari ()
34 UTHANGARAI TN-30-006-034-034/1636-A
(Venkatham Patty) 		2930006000NRG22040420222669223 05/04/2022 Ashwini 2930006WL052128 Ashwini 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Ashwini ()
35 UTHANGARAI TN-30-006-034-034/1637-A
(Venkatham Patty) 		2930006000NRG22040420222669224 05/04/2022 Savithiri 2930006WL052128 Savithiri 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Savithiri ()
36 UTHANGARAI TN-30-006-034-034/1650-A
(Venkatham Patty) 		2930006000NRG22040420222669225 05/04/2022 Rajeswari 2930006WL052128 Rajeswari 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Rajeswari ()
37 UTHANGARAI TN-30-006-034-034/1675-A
(Venkatham Patty) 		2930006000NRG22040420222669226 05/04/2022 Anjala 2930006WL052128 Anjala 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Anjala ()
38 UTHANGARAI TN-30-006-034-034/1682-A
(Venkatham Patty) 		2930006000NRG22040420222669227 05/04/2022 Shahidha 2930006WL052128 Shahidha 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Shahidha ()
39 UTHANGARAI TN-30-006-034-034/1683-A
(Venkatham Patty) 		2930006000NRG22040420222669228 05/04/2022 Soniya 2930006WL052128 Soniya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Soniya ()
40 UTHANGARAI TN-30-006-034-034/1693-A
(Venkatham Patty) 		2930006000NRG22040420222669229 05/04/2022 Gowsalya 2930006WL052128 Gowsalya 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Gowsalya ()
41 UTHANGARAI TN-30-006-034-034/1694-A
(Venkatham Patty) 		2930006000NRG22040420222669230 05/04/2022 Lakshmi 2930006WL052128 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
42 UTHANGARAI TN-30-006-034-034/708-a
(Venkatham Patty) 		2930006000NRG22040420222669244 05/04/2022 Vennila 2930006WL052128 Vennila 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Vennila ()
43 UTHANGARAI TN-30-006-034-034/719-A
(Venkatham Patty) 		2930006000NRG22040420222669246 05/04/2022 Uma 2930006WL052128 Uma 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Uma ()
44 UTHANGARAI TN-30-006-034-034/81-A
(Venkatham Patty) 		2930006000NRG22040420222669257 05/04/2022 kalaiselvi 2930006WL052128 kalaiselvi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 kalaiselvi ()
45 UTHANGARAI TN-30-006-034-034/957-A
(Venkatham Patty) 		2930006000NRG22040420222669267 05/04/2022 Ganesan 2930006WL052128 Ganesan 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Ganesan ()
46 UTHANGARAI TN-30-006-034-038/1425-A
(Venkatham Patty) 		2930006000NRG22040420222669269 05/04/2022 Nallammal 2930006WL052128 Nallammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Nallammal ()
47 UTHANGARAI TN-30-006-034-038/1512-A
(Venkatham Patty) 		2930006000NRG22040420222669270 05/04/2022 Sudha 2930006WL052128 Sudha 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Sudha ()
48 UTHANGARAI TN-30-006-034-038/1513-A
(Venkatham Patty) 		2930006000NRG22040420222669271 05/04/2022 Chennammal 2930006WL052128 Chennammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Chennammal ()
49 UTHANGARAI TN-30-006-034-038/1556-A
(Venkatham Patty) 		2930006000NRG22040420222669272 05/04/2022 Lakshmi 2930006WL052128 Lakshmi 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
50 UTHANGARAI TN-30-006-034-038/1625-A
(Venkatham Patty) 		2930006000NRG22040420222669273 05/04/2022 Kalliyammal 2930006WL052128 Kalliyammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Kalliyammal ()
51 UTHANGARAI TN-30-006-034-038/1626-A
(Venkatham Patty) 		2930006000NRG22040420222669274 05/04/2022 Manonmani 2930006WL052128 Manonmani 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Manonmani ()
52 UTHANGARAI TN-30-006-034-038/1627-A
(Venkatham Patty) 		2930006000NRG22040420222669275 05/04/2022 Palaniyammal 2930006WL052128 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
53 UTHANGARAI TN-30-006-034-038/1691-A
(Venkatham Patty) 		2930006000NRG22040420222669276 05/04/2022 Sasikala 2930006WL052128 Sasikala 00176 IDIB000U005 1200 1200 Processed 05/05/2022 020520398 Sasikala ()
SubTotal 63600 63600
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050422FTO_30231 Indian Bank IDIB000U005 UTHANGARAI 63600

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