Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222FTO_1337260
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-30-006-004-008/1841-A
(Eggoor) 		2930006000NRG23241220221765389 24/12/2022 Vidhya 2930006WL054403 Vidhya 00176 IDIB000S062 1200 1200 Processed 01/02/2023 018559541 Vidhya ()
2 UTHANGARAI TN-30-006-004-013/1802-A
(Eggoor) 		2930006000NRG23241220221766068 24/12/2022 Archana 2930006WL054411 Archana 00176 IDIB000S062 1200 1200 Processed 01/02/2023 018559541 Archana ()
SubTotal 2400 2400
3 UTHANGARAI TN-30-006-004-004/13-A
(Eggoor) 		2930006000NRG23241220221765942 24/12/2022 Muniyammal 2930006WL054411 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Muniyammal ()
4 UTHANGARAI TN-30-006-004-004/1610-A
(Eggoor) 		2930006000NRG23241220221765959 24/12/2022 Shanmugam 2930006WL054411 Shanmugam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Shanmugam ()
5 UTHANGARAI TN-30-006-004-004/2-A
(Eggoor) 		2930006000NRG23241220221765984 24/12/2022 Vijiya 2930006WL054411 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Vijiya ()
6 UTHANGARAI TN-30-006-004-004/234-A
(Eggoor) 		2930006000NRG23241220221765995 24/12/2022 Kanchana 2930006WL054411 Kanchana 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Kanchana ()
7 UTHANGARAI TN-30-006-004-004/351-A
(Eggoor) 		2930006000NRG23241220221766002 24/12/2022 Mathu 2930006WL054411 Mathu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Mathu ()
8 UTHANGARAI TN-30-006-004-004/368-A
(Eggoor) 		2930006000NRG23241220221766008 24/12/2022 Chithra 2930006WL054411 Chithra 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Chithra ()
9 UTHANGARAI TN-30-006-004-004/383-A
(Eggoor) 		2930006000NRG23241220221766012 24/12/2022 Rajamani 2930006WL054411 Rajamani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Rajamani ()
10 UTHANGARAI TN-30-006-004-004/389-A
(Eggoor) 		2930006000NRG23241220221766015 24/12/2022 Amara 2930006WL054411 Amara 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Amara ()
11 UTHANGARAI TN-30-006-004-004/419-A
(Eggoor) 		2930006000NRG23241220221765324 24/12/2022 Gandhi 2930006WL054403 Gandhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Gandhi ()
12 UTHANGARAI TN-30-006-004-004/426-A
(Eggoor) 		2930006000NRG23241220221765327 24/12/2022 Shanthi 2930006WL054403 Shanthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Shanthi ()
13 UTHANGARAI TN-30-006-004-004/496-A
(Eggoor) 		2930006000NRG23241220221765341 24/12/2022 Pachaiyammal 2930006WL054403 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Pachaiyammal ()
14 UTHANGARAI TN-30-006-004-004/521-A
(Eggoor) 		2930006000NRG23241220221765022 24/12/2022 Jaya 2930006WL054400 Jaya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Jaya ()
15 UTHANGARAI TN-30-006-004-004/525-A
(Eggoor) 		2930006000NRG23241220221765347 24/12/2022 Parimala 2930006WL054403 Parimala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Parimala ()
16 UTHANGARAI TN-30-006-004-004/553-A
(Eggoor) 		2930006000NRG23241220221765350 24/12/2022 Cinnapillai 2930006WL054403 Cinnapillai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Cinnapillai ()
17 UTHANGARAI TN-30-006-004-004/570-A
(Eggoor) 		2930006000NRG23241220221765029 24/12/2022 Muniyammal 2930006WL054400 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Muniyammal ()
18 UTHANGARAI TN-30-006-004-004/574-A
(Eggoor) 		2930006000NRG23241220221766029 24/12/2022 Mari 2930006WL054411 Mari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Mari ()
19 UTHANGARAI TN-30-006-004-004/65-A
(Eggoor) 		2930006000NRG23241220221766042 24/12/2022 Kanniyamma 2930006WL054411 Kanniyamma 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Kanniyamma ()
20 UTHANGARAI TN-30-006-004-004/954-a
(Eggoor) 		2930006000NRG23241220221765376 24/12/2022 Maheshwari 2930006WL054403 Maheshwari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Maheshwari ()
21 UTHANGARAI TN-30-006-004-001/1574-A
(Eggoor) 		2930006000NRG23241220221765266 24/12/2022 Murugan 2930006WL054403 Murugan 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559541 Murugan ()
22 UTHANGARAI TN-30-006-004-001/1895-A
(Eggoor) 		2930006000NRG23241220221765276 24/12/2022 Athilakshmi 2930006WL054403 Athilakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Athilakshmi ()
23 UTHANGARAI TN-30-006-004-001/295
(Eggoor) 		2930006000NRG23241220221765277 24/12/2022 Kalaivani 2930006WL054403 Kalaivani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Kalaivani ()
24 UTHANGARAI TN-30-006-004-004/1106-A
(Eggoor) 		2930006000NRG23241220221765286 24/12/2022 Anjala 2930006WL054403 Anjala 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559541 Anjala ()
25 UTHANGARAI TN-30-006-004-004/1766-A
(Eggoor) 		2930006000NRG23241220221765969 24/12/2022 Anandan 2930006WL054411 Anandan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Anandan ()
26 UTHANGARAI TN-30-006-004-004/1832-A
(Eggoor) 		2930006000NRG23241220221765975 24/12/2022 Thirupathi 2930006WL054411 Thirupathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Thirupathi ()
27 UTHANGARAI TN-30-006-004-004/1845-A
(Eggoor) 		2930006000NRG23241220221765977 24/12/2022 Kowsalya 2930006WL054411 Kowsalya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Kowsalya ()
28 UTHANGARAI TN-30-006-004-005/1862-A
(Eggoor) 		2930006000NRG23241220221765089 24/12/2022 Moorthy 2930006WL054400 Moorthy 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559541 Moorthy ()
29 UTHANGARAI TN-30-006-004-014/1109-A
(Eggoor) 		2930006000NRG23241220221765096 24/12/2022 Govindhi 2930006WL054400 Govindhi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Govindhi ()
SubTotal 33377 33377
Total 35777 35777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222FTO_1337260 Indian Bank IDIB000S062 SINGARAPETTAI 2400
2 UTHANGARAI TN2930006_241222FTO_1337260 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 9600
3 UTHANGARAI TN2930006_241222FTO_1337260 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 12486
4 UTHANGARAI TN2930006_241222FTO_1337260 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 11291

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