Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270622FTO_434493
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-30-006-007-001/1193-A
(Kathavani) 		2930006000NRG23270620220449375 27/06/2022 Ragini 2930006WL016753 Ragini 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Ragini ()
2 UTHANGARAI TN-30-006-007-001/1195-A
(Kathavani) 		2930006000NRG23270620220449376 27/06/2022 Sampath 2930006WL016753 Sampath 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Sampath ()
3 UTHANGARAI TN-30-006-007-004/1031-A
(Kathavani) 		2930006000NRG23270620220449510 27/06/2022 Rathika 2930006WL016756 Rathika 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Rathika ()
4 UTHANGARAI TN-30-006-007-004/1218-A
(Kathavani) 		2930006000NRG23270620220449512 27/06/2022 Sasikala 2930006WL016756 Sasikala 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Sasikala ()
5 UTHANGARAI TN-30-006-007-006/181-A
(Kathavani) 		2930006000NRG23270620220449379 27/06/2022 Thivakar 2930006WL016753 Thivakar 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Thivakar ()
6 UTHANGARAI TN-30-006-007-007/100-A
(Kathavani) 		2930006000NRG23270620220449382 27/06/2022 Magendiran 2930006WL016753 Magendiran 00176 IDIB000K109 1686 1686 Processed 01/07/2022 022861793 Magendiran ()
7 UTHANGARAI TN-30-006-007-007/1075-A
(Kathavani) 		2930006000NRG23270620220449385 27/06/2022 Usha 2930006WL016753 Usha 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Usha ()
8 UTHANGARAI TN-30-006-007-007/109-A
(Kathavani) 		2930006000NRG23270620220449387 27/06/2022 Gandhi 2930006WL016753 Gandhi 00176 IDIB000K109 1686 1686 Processed 01/07/2022 022861793 Gandhi ()
9 UTHANGARAI TN-30-006-007-007/1114-A
(Kathavani) 		2930006000NRG23270620220449391 27/06/2022 Makeswari 2930006WL016753 Makeswari 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Makeswari ()
10 UTHANGARAI TN-30-006-007-007/1147-A
(Kathavani) 		2930006000NRG23270620220449394 27/06/2022 Alamelu 2930006WL016753 Alamelu 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Alamelu ()
11 UTHANGARAI TN-30-006-007-007/1150-A
(Kathavani) 		2930006000NRG23270620220449396 27/06/2022 Kooththal 2930006WL016753 Kooththal 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Kooththal ()
12 UTHANGARAI TN-30-006-007-007/1211-A
(Kathavani) 		2930006000NRG23270620220449399 27/06/2022 Krishnaveni 2930006WL016753 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Krishnaveni ()
13 UTHANGARAI TN-30-006-007-007/126-A
(Kathavani) 		2930006000NRG23270620220449403 27/06/2022 Rathika 2930006WL016753 Rathika 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Rathika ()
14 UTHANGARAI TN-30-006-007-007/167-A
(Kathavani) 		2930006000NRG23270620220449407 27/06/2022 Gandhilingam 2930006WL016753 Gandhilingam 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Gandhilingam ()
15 UTHANGARAI TN-30-006-007-007/173-A
(Kathavani) 		2930006000NRG23270620220449521 27/06/2022 Saritha 2930006WL016756 Saritha 00176 IDIB000K109 1686 1686 Processed 01/07/2022 022861793 Saritha ()
16 UTHANGARAI TN-30-006-007-007/244-A
(Kathavani) 		2930006000NRG23270620220449409 27/06/2022 Kalaiyarasi 2930006WL016753 Kalaiyarasi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Kalaiyarasi ()
17 UTHANGARAI TN-30-006-007-007/352-A
(Kathavani) 		2930006000NRG23270620220449418 27/06/2022 Selvi 2930006WL016753 Selvi 00176 IDIB000K109 1000 1000 Processed 01/07/2022 022861793 Selvi ()
18 UTHANGARAI TN-30-006-007-007/420-A
(Kathavani) 		2930006000NRG23270620220449556 27/06/2022 Lakshmi 2930006WL016756 Lakshmi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Lakshmi ()
19 UTHANGARAI TN-30-006-007-007/562-A
(Kathavani) 		2930006000NRG23270620220449433 27/06/2022 Kuppu 2930006WL016753 Kuppu 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Kuppu ()
20 UTHANGARAI TN-30-006-007-007/640-A
(Kathavani) 		2930006000NRG23270620220449569 27/06/2022 Subramani 2930006WL016756 Subramani 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Subramani ()
21 UTHANGARAI TN-30-006-007-007/749-A
(Kathavani) 		2930006000NRG23270620220449449 27/06/2022 Rajeswari 2930006WL016753 Rajeswari 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Rajeswari ()
22 UTHANGARAI TN-30-006-007-007/807-A
(Kathavani) 		2930006000NRG23270620220449454 27/06/2022 Mageswari 2930006WL016753 Mageswari 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Mageswari ()
23 UTHANGARAI TN-30-006-007-007/829
(Kathavani) 		2930006000NRG23270620220449575 27/06/2022 Kumar 2930006WL016756 Kumar 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Kumar ()
24 UTHANGARAI TN-30-006-007-007/864-A
(Kathavani) 		2930006000NRG23270620220449464 27/06/2022 Arunkumar 2930006WL016753 Arunkumar 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Arunkumar ()
25 UTHANGARAI TN-30-006-007-007/877
(Kathavani) 		2930006000NRG23270620220449467 27/06/2022 Priya 2930006WL016753 Priya 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Priya ()
26 UTHANGARAI TN-30-006-007-007/890-A
(Kathavani) 		2930006000NRG23270620220449469 27/06/2022 Vasanthi 2930006WL016753 Vasanthi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Vasanthi ()
27 UTHANGARAI TN-30-006-007-009/1148-A
(Kathavani) 		2930006000NRG23270620220449581 27/06/2022 Ashwini 2930006WL016756 Ashwini 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Ashwini ()
28 UTHANGARAI TN-30-006-007-009/1148-A
(Kathavani) 		2930006000NRG23270620220449582 27/06/2022 Vikram 2930006WL016756 Vikram 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Vikram ()
29 UTHANGARAI TN-30-006-007-009/1151-A
(Kathavani) 		2930006000NRG23270620220449583 27/06/2022 Vannimalar 2930006WL016756 Vannimalar 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Vannimalar ()
30 UTHANGARAI TN-30-006-007-009/1159-A
(Kathavani) 		2930006000NRG23270620220449584 27/06/2022 Dhanalakshmi 2930006WL016756 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Dhanalakshmi ()
31 UTHANGARAI TN-30-006-007-009/1198-A
(Kathavani) 		2930006000NRG23270620220449475 27/06/2022 Jansirani 2930006WL016753 Jansirani 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Jansirani ()
32 UTHANGARAI TN-30-006-007-009/1199-A
(Kathavani) 		2930006000NRG23270620220449585 27/06/2022 Revathi 2930006WL016756 Revathi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Revathi ()
33 UTHANGARAI TN-30-006-007-009/191
(Kathavani) 		2930006000NRG23270620220449586 27/06/2022 Palaniyammal 2930006WL016756 Palaniyammal 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Palaniyammal ()
34 UTHANGARAI TN-30-006-007-009/191
(Kathavani) 		2930006000NRG23270620220449587 27/06/2022 Saranya 2930006WL016756 Saranya 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Saranya ()
35 UTHANGARAI TN-30-006-007-009/98
(Kathavani) 		2930006000NRG23270620220449476 27/06/2022 Govindhi 2930006WL016753 Govindhi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Govindhi ()
36 UTHANGARAI TN-30-006-007-010/1145-A
(Kathavani) 		2930006000NRG23270620220449479 27/06/2022 Tamilselvi 2930006WL016753 Tamilselvi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Tamilselvi ()
37 UTHANGARAI TN-30-006-007-010/1163-A
(Kathavani) 		2930006000NRG23270620220449480 27/06/2022 Dhanalakshmi 2930006WL016753 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Dhanalakshmi ()
38 UTHANGARAI TN-30-006-007-010/1196-A
(Kathavani) 		2930006000NRG23270620220449481 27/06/2022 Muniyammal 2930006WL016753 Muniyammal 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Muniyammal ()
39 UTHANGARAI TN-30-006-007-011/1225-A
(Kathavani) 		2930006000NRG23270620220449589 27/06/2022 Nanthini 2930006WL016756 Nanthini 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Nanthini ()
40 UTHANGARAI TN-30-006-007-013/1001-A
(Kathavani) 		2930006000NRG23270620220449482 27/06/2022 Sangeetha 2930006WL016753 Sangeetha 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Sangeetha ()
41 UTHANGARAI TN-30-006-007-013/1048-A
(Kathavani) 		2930006000NRG23270620220449483 27/06/2022 Sivagami 2930006WL016753 Sivagami 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Sivagami ()
42 UTHANGARAI TN-30-006-007-013/1058-A
(Kathavani) 		2930006000NRG23270620220449484 27/06/2022 Santhi 2930006WL016753 Santhi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Santhi ()
43 UTHANGARAI TN-30-006-007-013/1102-A
(Kathavani) 		2930006000NRG23270620220449486 27/06/2022 Jothimani 2930006WL016753 Jothimani 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Jothimani ()
44 UTHANGARAI TN-30-006-007-013/1126-A
(Kathavani) 		2930006000NRG23270620220449487 27/06/2022 Jayalakshmi 2930006WL016753 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Jayalakshmi ()
45 UTHANGARAI TN-30-006-007-013/1134-A
(Kathavani) 		2930006000NRG23270620220449488 27/06/2022 Alamelu 2930006WL016753 Alamelu 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Alamelu ()
46 UTHANGARAI TN-30-006-007-013/1213-A
(Kathavani) 		2930006000NRG23270620220449490 27/06/2022 Vithyapriya 2930006WL016753 Vithyapriya 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Vithyapriya ()
47 UTHANGARAI TN-30-006-007-013/841-A
(Kathavani) 		2930006000NRG23270620220449493 27/06/2022 Annakili 2930006WL016753 Annakili 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Annakili ()
48 UTHANGARAI TN-30-006-007-013/856
(Kathavani) 		2930006000NRG23270620220449494 27/06/2022 Diveyadavi 2930006WL016753 Diveyadavi 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Diveyadavi ()
49 UTHANGARAI TN-30-006-007-013/856
(Kathavani) 		2930006000NRG23270620220449495 27/06/2022 Sivakumar 2930006WL016753 Sivakumar 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Sivakumar ()
50 UTHANGARAI TN-30-006-007-013/96
(Kathavani) 		2930006000NRG23270620220449498 27/06/2022 Amuthan 2930006WL016753 Amuthan 00176 IDIB000K109 1200 1200 Processed 01/07/2022 022861793 Amuthan ()
SubTotal 61258 61258
Total 61258 61258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270622FTO_434493 Indian Bank IDIB000K109 KARAPATTU 61258

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