Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220522FTO_222671
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-30-006-026-026/1684-A
(Periyathallapadi) 		2930006000NRG23220520220146148 22/05/2022 Parimala 2930006WL005523 Parimala 00176 IDIB000S062 1200 1200 Processed 31/05/2022 036403001 Parimala ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-026-026/1018-A
(Periyathallapadi) 		2930006000NRG23220520220146110 22/05/2022 Pachaiyammal 2930006WL005523 Pachaiyammal 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Pachaiyammal ()
3 UTHANGARAI TN-30-006-026-026/1112-A
(Periyathallapadi) 		2930006000NRG23220520220146121 22/05/2022 Kala 2930006WL005523 Kala 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kala ()
4 UTHANGARAI TN-30-006-026-026/1508-A
(Periyathallapadi) 		2930006000NRG23220520220146137 22/05/2022 Vinothkumar 2930006WL005523 Vinothkumar 00326 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Vinothkumar ()
5 UTHANGARAI TN-30-006-026-026/43-A
(Periyathallapadi) 		2930006000NRG23220520220146167 22/05/2022 Anjala 2930006WL005523 Anjala 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Anjala ()
6 UTHANGARAI TN-30-006-026-026/450
(Periyathallapadi) 		2930006000NRG23220520220146168 22/05/2022 Suganthi 2930006WL005523 Suganthi 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Suganthi ()
7 UTHANGARAI TN-30-006-026-026/451-A
(Periyathallapadi) 		2930006000NRG23220520220146169 22/05/2022 Saroja 2930006WL005523 Saroja 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Saroja ()
8 UTHANGARAI TN-30-006-026-026/513-A
(Periyathallapadi) 		2930006000NRG23220520220146173 22/05/2022 Appusi 2930006WL005523 Appusi 00326 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Appusi ()
SubTotal 8886 8886
9 UTHANGARAI TN-30-006-026-026/1965-A
(Periyathallapadi) 		2930006000NRG23220520220146163 22/05/2022 Sarathy 2930006WL005523 Sarathy 00415 SBIN0007008 1686 1686 Processed 31/05/2022 036403001 Sarathy ()
SubTotal 1686 1686
10 UTHANGARAI TN-30-006-026-005/168-A
(Periyathallapadi) 		2930006000NRG23220520220146099 22/05/2022 Elumalai 2930006WL005523 Elumalai 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Elumalai ()
11 UTHANGARAI TN-30-006-026-026/1388-A
(Periyathallapadi) 		2930006000NRG23220520220146133 22/05/2022 Tamilalgan 2930006WL005523 Tamilalgan 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Tamilalgan ()
12 UTHANGARAI TN-30-006-026-026/1585-A
(Periyathallapadi) 		2930006000NRG23220520220146142 22/05/2022 Simran 2930006WL005523 Simran 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Simran ()
13 UTHANGARAI TN-30-006-026-026/1735-A
(Periyathallapadi) 		2930006000NRG23220520220146150 22/05/2022 Dhanam 2930006WL005523 Dhanam 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Dhanam ()
14 UTHANGARAI TN-30-006-026-026/1770-A
(Periyathallapadi) 		2930006000NRG23220520220146153 22/05/2022 Shameem 2930006WL005523 Shameem 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Shameem ()
15 UTHANGARAI TN-30-006-026-026/1847-A
(Periyathallapadi) 		2930006000NRG23220520220146156 22/05/2022 Jemila 2930006WL005523 Jemila 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Jemila ()
16 UTHANGARAI TN-30-006-026-026/1876-A
(Periyathallapadi) 		2930006000NRG23220520220146157 22/05/2022 Bhuvaneshwari 2930006WL005523 Bhuvaneshwari 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Bhuvaneshwari ()
17 UTHANGARAI TN-30-006-026-026/1885-A
(Periyathallapadi) 		2930006000NRG23220520220146158 22/05/2022 Vinisha 2930006WL005523 Vinisha 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Vinisha ()
18 UTHANGARAI TN-30-006-026-026/1920-A
(Periyathallapadi) 		2930006000NRG23220520220146161 22/05/2022 Kalaiselvi 2930006WL005523 Kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Kalaiselvi ()
19 UTHANGARAI TN-30-006-026-026/7
(Periyathallapadi) 		2930006000NRG23220520220146185 22/05/2022 Muniyan 2930006WL005523 Muniyan 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Muniyan ()
20 UTHANGARAI TN-30-006-026-026/78-A
(Periyathallapadi) 		2930006000NRG23220520220146187 22/05/2022 govindhammal 2930006WL005523 govindhammal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 govindhammal ()
21 UTHANGARAI TN-30-006-026-026/803-A
(Periyathallapadi) 		2930006000NRG23220520220146189 22/05/2022 Sakthivel 2930006WL005523 Sakthivel 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036403001 Sakthivel ()
22 UTHANGARAI TN-30-006-026-026/84-A
(Periyathallapadi) 		2930006000NRG23220520220146193 22/05/2022 Sivakumar 2930006WL005523 Sivakumar 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Sivakumar ()
SubTotal 17058 17058
Total 28830 28830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220522FTO_222671 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_220522FTO_222671 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 8886
3 UTHANGARAI TN2930006_220522FTO_222671 State Bank of India SBIN0007008 VISHAMANGALAM 1686
4 UTHANGARAI TN2930006_220522FTO_222671 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 17058

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