Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222FTO_1226831
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-30-006-015-009/1753-A
(Maganurpatti) 		2930006000NRG23021220221581005 02/12/2022 Latha 2930006WL050589 Latha 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Latha ()
2 UTHANGARAI TN-30-006-015-009/1781-A
(Maganurpatti) 		2930006000NRG23021220221581006 02/12/2022 Selvi 2930006WL050589 Selvi 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Selvi ()
3 UTHANGARAI TN-30-006-015-011/1285-A
(Maganurpatti) 		2930006000NRG23021220221581008 02/12/2022 Jayanthi 2930006WL050589 Jayanthi 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Jayanthi ()
4 UTHANGARAI TN-30-006-015-013/1661-A
(Maganurpatti) 		2930006000NRG23021220221581020 02/12/2022 Sangeetha 2930006WL050589 Sangeetha 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Sangeetha ()
5 UTHANGARAI TN-30-006-015-013/1833-A
(Maganurpatti) 		2930006000NRG23021220221581023 02/12/2022 Sutha 2930006WL050589 Sutha 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Sutha ()
6 UTHANGARAI TN-30-006-015-013/1867-A
(Maganurpatti) 		2930006000NRG23021220221581025 02/12/2022 Suji 2930006WL050589 Suji 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Suji ()
7 UTHANGARAI TN-30-006-015-013/1932-A
(Maganurpatti) 		2930006000NRG23021220221581026 02/12/2022 Rajeshwari 2930006WL050589 Rajeshwari 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Rajeshwari ()
8 UTHANGARAI TN-30-006-015-015/644-A
(Maganurpatti) 		2930006000NRG23021220221581086 02/12/2022 Jayanthi 2930006WL050589 Jayanthi 00176 IDIB000S062 1080 1080 Processed 09/12/2022 026441394 Jayanthi ()
SubTotal 8640 8640
9 UTHANGARAI TN-30-006-015-013/1225-A
(Maganurpatti) 		2930006000NRG23021220221581013 02/12/2022 Vijaya 2930006WL050589 Vijaya 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Vijaya ()
10 UTHANGARAI TN-30-006-015-015/258-A
(Maganurpatti) 		2930006000NRG23021220221581052 02/12/2022 Kuppan 2930006WL050589 Kuppan 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Kuppan ()
11 UTHANGARAI TN-30-006-015-015/519-A
(Maganurpatti) 		2930006000NRG23021220221581069 02/12/2022 Parameshwari 2930006WL050589 Parameshwari 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Parameshwari ()
12 UTHANGARAI TN-30-006-015-015/776-A
(Maganurpatti) 		2930006000NRG23021220221581092 02/12/2022 Kamala 2930006WL050589 Kamala 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Kamala ()
13 UTHANGARAI TN-30-006-015-015/826-A
(Maganurpatti) 		2930006000NRG23021220221581096 02/12/2022 Amirtham 2930006WL050589 Amirtham 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Amirtham ()
14 UTHANGARAI TN-30-006-015-015/880-A
(Maganurpatti) 		2930006000NRG23021220221581099 02/12/2022 Laksumi 2930006WL050589 Laksumi 00326 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Laksumi ()
SubTotal 6480 6480
15 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23021220221581065 02/12/2022 Subramani 2930006WL050589 Subramani 00415 SBIN0007008 1080 1080 Processed 09/12/2022 026441394 Subramani ()
SubTotal 1080 1080
16 UTHANGARAI TN-30-006-015-013/1511-A
(Maganurpatti) 		2930006000NRG23021220221581019 02/12/2022 Jayammal 2930006WL050589 Jayammal 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Jayammal ()
17 UTHANGARAI TN-30-006-015-013/1718-A
(Maganurpatti) 		2930006000NRG23021220221581021 02/12/2022 Vasantha 2930006WL050589 Vasantha 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Vasantha ()
18 UTHANGARAI TN-30-006-015-013/1761-A
(Maganurpatti) 		2930006000NRG23021220221581022 02/12/2022 Chitra 2930006WL050589 Chitra 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Chitra ()
19 UTHANGARAI TN-30-006-015-013/1861-A
(Maganurpatti) 		2930006000NRG23021220221581024 02/12/2022 Indirani 2930006WL050589 Indirani 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Indirani ()
20 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG23021220221581027 02/12/2022 Durgadevi 2930006WL050589 Durgadevi 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Durgadevi ()
21 UTHANGARAI TN-30-006-015-015/1088-A
(Maganurpatti) 		2930006000NRG23021220221581029 02/12/2022 Komathi 2930006WL050589 Komathi 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Komathi ()
22 UTHANGARAI TN-30-006-015-015/1165-A
(Maganurpatti) 		2930006000NRG23021220221581035 02/12/2022 Mani 2930006WL050589 Mani 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Mani ()
23 UTHANGARAI TN-30-006-015-015/119-A
(Maganurpatti) 		2930006000NRG23021220221581037 02/12/2022 Arumugam 2930006WL050589 Arumugam 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Arumugam ()
24 UTHANGARAI TN-30-006-015-015/414
(Maganurpatti) 		2930006000NRG23021220221581064 02/12/2022 Sangeetha 2930006WL050589 Sangeetha 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Sangeetha ()
25 UTHANGARAI TN-30-006-015-015/60-A
(Maganurpatti) 		2930006000NRG23021220221581077 02/12/2022 Thanislas 2930006WL050589 Thanislas 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Thanislas ()
26 UTHANGARAI TN-30-006-015-015/620-A
(Maganurpatti) 		2930006000NRG23021220221581082 02/12/2022 Nirmala 2930006WL050589 Nirmala 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Nirmala ()
27 UTHANGARAI TN-30-006-015-015/879-A
(Maganurpatti) 		2930006000NRG23021220221581098 02/12/2022 Suguna 2930006WL050589 Suguna 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441394 Suguna ()
SubTotal 12960 12960
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222FTO_1226831 Indian Bank IDIB000S062 SINGARAPETTAI 8640
2 UTHANGARAI TN2930006_021222FTO_1226831 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 4320
3 UTHANGARAI TN2930006_021222FTO_1226831 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2160
4 UTHANGARAI TN2930006_021222FTO_1226831 State Bank of India SBIN0007008 VISHAMANGALAM 1080
5 UTHANGARAI TN2930006_021222FTO_1226831 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 12960

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