Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:17:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922FTO_848135
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-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010442 09/09/2022 MADHESHWARAN 2930006WL035253 MADHESHWARAN 00176 IDIB000B012 1638 1638 Processed 13/10/2022 033431831 MADHESHWARAN ()
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-025-002/1025-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010433 09/09/2022 Murugavel Kandhasamy 2930006WL035253 Murugavel Kandhasamy 00176 IDIB000G092 1638 1638 Processed 13/10/2022 033431831 Murugavel Kandhasamy ()
3 UTHANGARAI TN-30-006-025-025/245-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010443 09/09/2022 Silambarasan 2930006WL035253 Silambarasan 00176 IDIB000G092 1638 1638 Processed 13/10/2022 033431831 Silambarasan ()
SubTotal 3276 3276
4 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010435 09/09/2022 Bhuvaneswari 2930006WL035253 Bhuvaneswari 00177 IOBA0000982 1638 1638 Processed 14/10/2022 033431831 Bhuvaneswari ()
5 UTHANGARAI TN-30-006-025-002/1066-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010436 09/09/2022 SARMILA 2930006WL035253 SARMILA 00177 IOBA0000982 1638 1638 Processed 14/10/2022 033431831 SARMILA ()
SubTotal 3276 3276
6 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010432 09/09/2022 Kavitha 2930006WL035253 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Kavitha ()
7 UTHANGARAI TN-30-006-025-002/955-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010440 09/09/2022 Chinnapappa 2930006WL035253 Chinnapappa 00326 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Chinnapappa ()
SubTotal 3276 3276
8 UTHANGARAI TN-30-006-025-002/1068-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010437 09/09/2022 Nandhini C 2930006WL035253 Nandhini C 00415 SBIN0007009 1638 1638 Processed 13/10/2022 033431831 Nandhini C ()
SubTotal 1638 1638
9 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010434 09/09/2022 Muniyammal 2930006WL035253 Muniyammal 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Muniyammal ()
10 UTHANGARAI TN-30-006-025-002/947-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010439 09/09/2022 ALAMELU VEERABATHIRAN 2930006WL035253 ALAMELU VEERABATHIRAN 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 ALAMELU VEERABATHIRAN ()
11 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010441 09/09/2022 Vaidhgi 2930006WL035253 Vaidhgi 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Vaidhgi ()
12 UTHANGARAI TN-30-006-025-027/691-A
(Periya Kotta Kulam) 		2930006000NRG23090920221010447 09/09/2022 Madhiayen 2930006WL035253 Madhiayen 00701 IDIB0PLB001 1638 1638 Processed 13/10/2022 033431831 Madhiayen ()
SubTotal 6552 6552
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922FTO_848135 Indian Bank IDIB000B012 BARUR 1638
2 UTHANGARAI TN2930006_090922FTO_848135 Indian Bank IDIB000G092 Gerigepalli 3276
3 UTHANGARAI TN2930006_090922FTO_848135 Indian Overseas Bank IOBA0000982 KALLAVI 3276
4 UTHANGARAI TN2930006_090922FTO_848135 Pallavan Grama Bank IDIB0PLB001 Anandhur 3276
5 UTHANGARAI TN2930006_090922FTO_848135 State Bank of India SBIN0007009 SUNDARAMPALLI 1638
6 UTHANGARAI TN2930006_090922FTO_848135 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 6552

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