Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_061222FTO_1241923
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-30-006-003-015/1005-A
(Chandrapattia) 		2930006000NRG23051220221607114 06/12/2022 Sathiya 2930006WL051118 Sathiya 00176 IDIB000G092 1380 1380 Processed 06/02/2023 017254989 Sathiya ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-003-015/1007-A
(Chandrapattia) 		2930006000NRG23051220221607115 06/12/2022 Mangaiyarkarasi 2930006WL051118 Mangaiyarkarasi 00176 IDIB000P037 1150 1150 Processed 06/02/2023 017254989 Mangaiyarkarasi ()
SubTotal 1150 1150
3 UTHANGARAI TN-30-006-003-003/299-A
(Chandrapattia) 		2930006000NRG23051220221607065 06/12/2022 Jayasankar 2930006WL051118 Jayasankar 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017254989 Jayasankar ()
4 UTHANGARAI TN-30-006-003-009/1003-A
(Chandrapattia) 		2930006000NRG23051220221607111 06/12/2022 Jamuna 2930006WL051118 Jamuna 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017254989 Jamuna ()
SubTotal 2760 2760
5 UTHANGARAI TN-30-006-003-003/213-A
(Chandrapattia) 		2930006000NRG23051220221607041 06/12/2022 Kannan 2930006WL051118 Kannan 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Kannan ()
6 UTHANGARAI TN-30-006-003-003/504-A
(Chandrapattia) 		2930006000NRG23051220221607083 06/12/2022 Santha 2930006WL051118 Santha 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Santha ()
7 UTHANGARAI TN-30-006-003-003/530-A
(Chandrapattia) 		2930006000NRG23051220221607087 06/12/2022 Sivapriya 2930006WL051118 Sivapriya 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Sivapriya ()
8 UTHANGARAI TN-30-006-003-003/984-A
(Chandrapattia) 		2930006000NRG23051220221607106 06/12/2022 Senthamarai 2930006WL051118 Senthamarai 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Senthamarai ()
9 UTHANGARAI TN-30-006-003-005/829-A
(Chandrapattia) 		2930006000NRG23051220221607107 06/12/2022 Revathi 2930006WL051118 Revathi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Revathi ()
10 UTHANGARAI TN-30-006-003-014/987-A
(Chandrapattia) 		2930006000NRG23051220221607112 06/12/2022 Anitha 2930006WL051118 Anitha 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Anitha ()
11 UTHANGARAI TN-30-006-003-015/1004-A
(Chandrapattia) 		2930006000NRG23051220221607113 06/12/2022 Harshavarthini 2930006WL051118 Harshavarthini 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Harshavarthini ()
12 UTHANGARAI TN-30-006-003-015/1008-A
(Chandrapattia) 		2930006000NRG23051220221607116 06/12/2022 Sowmiya 2930006WL051118 Sowmiya 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Sowmiya ()
13 UTHANGARAI TN-30-006-003-015/945-A
(Chandrapattia) 		2930006000NRG23051220221607122 06/12/2022 Gowsalya 2930006WL051118 Gowsalya 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Gowsalya ()
14 UTHANGARAI TN-30-006-003-015/955-A
(Chandrapattia) 		2930006000NRG23051220221607123 06/12/2022 Abinaya 2930006WL051118 Abinaya 00177 IOBA0000982 1150 1150 Processed 06/02/2023 017254989 Abinaya ()
15 UTHANGARAI TN-30-006-003-015/991-A
(Chandrapattia) 		2930006000NRG23051220221607124 06/12/2022 Gowthami 2930006WL051118 Gowthami 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254989 Gowthami ()
SubTotal 13800 13800
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_061222FTO_1241923 Indian Bank IDIB000G092 Gerigepalli 1380
2 UTHANGARAI TN2930006_061222FTO_1241923 Indian Bank IDIB000P037 POCHAMPALLI 1150
3 UTHANGARAI TN2930006_061222FTO_1241923 Indian Bank IDIB000U005 UTHANGARAI 2760
4 UTHANGARAI TN2930006_061222FTO_1241923 Indian Overseas Bank IOBA0000982 KALLAVI 13800

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