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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1032132
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-30-006-008-008/1292-A
(Kallavi) 		2930006000NRG23171020221232383 18/10/2022 Murugan 2930006WL041299 Murugan 00176 IDIB000G092 1686 1686 Processed 26/10/2022 010578461 Murugan ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-008-008/1102-a
(Kallavi) 		2930006000NRG23171020221232370 18/10/2022 Ramar 2930006WL041299 Ramar 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Ramar ()
3 UTHANGARAI TN-30-006-008-008/1112-A
(Kallavi) 		2930006000NRG23171020221232372 18/10/2022 Kaliyappan 2930006WL041299 Kaliyappan 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Kaliyappan ()
4 UTHANGARAI TN-30-006-008-008/1300-A
(Kallavi) 		2930006000NRG23171020221232385 18/10/2022 Deepa 2930006WL041299 Deepa 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Deepa ()
5 UTHANGARAI TN-30-006-008-008/1481-A
(Kallavi) 		2930006000NRG23171020221232390 18/10/2022 Prabavathi 2930006WL041299 Prabavathi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Prabavathi ()
6 UTHANGARAI TN-30-006-008-008/1806-A
(Kallavi) 		2930006000NRG23171020221232393 18/10/2022 Kumar 2930006WL041299 Kumar 00177 IOBA0000982 1686 1686 Processed 26/10/2022 010578461 Kumar ()
7 UTHANGARAI TN-30-006-008-008/1810-A
(Kallavi) 		2930006000NRG23171020221232394 18/10/2022 Dhanalakshmi 2930006WL041299 Dhanalakshmi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Dhanalakshmi ()
8 UTHANGARAI TN-30-006-008-008/30
(Kallavi) 		2930006000NRG23171020221232400 18/10/2022 Mani 2930006WL041299 Mani 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Mani ()
9 UTHANGARAI TN-30-006-008-008/459-A
(Kallavi) 		2930006000NRG23171020221232407 18/10/2022 Amsaveni 2930006WL041299 Amsaveni 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Amsaveni ()
10 UTHANGARAI TN-30-006-008-008/473-A
(Kallavi) 		2930006000NRG23171020221232412 18/10/2022 Thilaga 2930006WL041299 Thilaga 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Thilaga ()
11 UTHANGARAI TN-30-006-008-008/526-A
(Kallavi) 		2930006000NRG23171020221232423 18/10/2022 Sivan 2930006WL041299 Sivan 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Sivan ()
12 UTHANGARAI TN-30-006-008-008/647-A
(Kallavi) 		2930006000NRG23171020221232427 18/10/2022 Saroja 2930006WL041299 Saroja 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Saroja ()
13 UTHANGARAI TN-30-006-008-012/1818-A
(Kallavi) 		2930006000NRG23171020221232436 18/10/2022 Gomadhi 2930006WL041299 Gomadhi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Gomadhi ()
14 UTHANGARAI TN-30-006-008-012/1943-A
(Kallavi) 		2930006000NRG23171020221232437 18/10/2022 Soniya 2930006WL041299 Soniya 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Soniya ()
15 UTHANGARAI TN-30-006-008-012/1954-A
(Kallavi) 		2930006000NRG23171020221232438 18/10/2022 Rukku 2930006WL041299 Rukku 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Rukku ()
16 UTHANGARAI TN-30-006-008-012/1958-A
(Kallavi) 		2930006000NRG23171020221232439 18/10/2022 Sudha 2930006WL041299 Sudha 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Sudha ()
17 UTHANGARAI TN-30-006-008-012/1964-A
(Kallavi) 		2930006000NRG23171020221232440 18/10/2022 Jayalakshmi 2930006WL041299 Jayalakshmi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Jayalakshmi ()
18 UTHANGARAI TN-30-006-008-012/1964-A
(Kallavi) 		2930006000NRG23171020221232441 18/10/2022 Venkatesan 2930006WL041299 Venkatesan 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Venkatesan ()
19 UTHANGARAI TN-30-006-008-012/1972-A
(Kallavi) 		2930006000NRG23171020221232442 18/10/2022 Gomathi 2930006WL041299 Gomathi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Gomathi ()
20 UTHANGARAI TN-30-006-008-012/1990-A
(Kallavi) 		2930006000NRG23171020221232443 18/10/2022 Deepika 2930006WL041299 Deepika 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Deepika ()
21 UTHANGARAI TN-30-006-008-012/1993-A
(Kallavi) 		2930006000NRG23171020221232444 18/10/2022 Lavanya 2930006WL041299 Lavanya 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Lavanya ()
22 UTHANGARAI TN-30-006-008-012/1995-A
(Kallavi) 		2930006000NRG23171020221232445 18/10/2022 Shanthi 2930006WL041299 Shanthi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Shanthi ()
23 UTHANGARAI TN-30-006-008-012/1996-A
(Kallavi) 		2930006000NRG23171020221232446 18/10/2022 Sudha 2930006WL041299 Sudha 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Sudha ()
24 UTHANGARAI TN-30-006-008-012/1999-A
(Kallavi) 		2930006000NRG23171020221232447 18/10/2022 Rajathi 2930006WL041299 Rajathi 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Rajathi ()
25 UTHANGARAI TN-30-006-008-012/2045-A
(Kallavi) 		2930006000NRG23171020221232448 18/10/2022 Brindha 2930006WL041299 Brindha 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Brindha ()
26 UTHANGARAI TN-30-006-008-012/2135-A
(Kallavi) 		2930006000NRG23171020221232449 18/10/2022 Mohanapriya 2930006WL041299 Mohanapriya 00177 IOBA0000982 1290 1290 Processed 26/10/2022 010578461 Mohanapriya ()
SubTotal 32646 32646
Total 34332 34332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1032132 Indian Bank IDIB000G092 Gerigepalli 1686
2 UTHANGARAI TN2930006_181022FTO_1032132 Indian Overseas Bank IOBA0000982 KALLAVI 32646

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