Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922FTO_825206
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-30-006-005-005/143-A
(Gengapirampatti) 		2930006000NRG23030920220979867 03/09/2022 Vijiyan 2930006WL034378 Vijiyan 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Vijiyan ()
2 UTHANGARAI TN-30-006-005-005/400-A
(Gengapirampatti) 		2930006000NRG23030920220979702 03/09/2022 Dhanalakshmi 2930006WL034376 Dhanalakshmi 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Dhanalakshmi ()
3 UTHANGARAI TN-30-006-005-005/450-A
(Gengapirampatti) 		2930006000NRG23030920220979873 03/09/2022 Ambiga 2930006WL034378 Ambiga 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Ambiga ()
4 UTHANGARAI TN-30-006-005-005/476-A
(Gengapirampatti) 		2930006000NRG23030920220979877 03/09/2022 Alagesan 2930006WL034378 Alagesan 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Alagesan ()
5 UTHANGARAI TN-30-006-005-005/504-A
(Gengapirampatti) 		2930006000NRG23030920220979879 03/09/2022 Malar 2930006WL034378 Malar 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Malar ()
6 UTHANGARAI TN-30-006-005-005/537-A
(Gengapirampatti) 		2930006000NRG23030920220979880 03/09/2022 Madhu 2930006WL034378 Madhu 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Madhu ()
7 UTHANGARAI TN-30-006-005-005/593-A
(Gengapirampatti) 		2930006000NRG23030920220979722 03/09/2022 Uma 2930006WL034376 Uma 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Uma ()
8 UTHANGARAI TN-30-006-005-005/637-A
(Gengapirampatti) 		2930006000NRG23030920220979888 03/09/2022 Phanjalai 2930006WL034378 Phanjalai 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Phanjalai ()
9 UTHANGARAI TN-30-006-005-005/678-A
(Gengapirampatti) 		2930006000NRG23030920220979892 03/09/2022 Kalaiyarasi 2930006WL034378 Kalaiyarasi 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Kalaiyarasi ()
10 UTHANGARAI TN-30-006-005-005/727-A
(Gengapirampatti) 		2930006000NRG23030920220979740 03/09/2022 Madhu 2930006WL034376 Madhu 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Madhu ()
11 UTHANGARAI TN-30-006-005-005/934-A
(Gengapirampatti) 		2930006000NRG23030920220979907 03/09/2022 Prakash 2930006WL034378 Prakash 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Prakash ()
12 UTHANGARAI TN-30-006-005-005/939-A
(Gengapirampatti) 		2930006000NRG23030920220979748 03/09/2022 Murugan 2930006WL034376 Murugan 00176 IDIB000U005 1124 1124 Processed 13/10/2022 033431914 Murugan ()
13 UTHANGARAI TN-30-006-005-008/229-A
(Gengapirampatti) 		2930006000NRG23030920220979751 03/09/2022 Pushpa 2930006WL034376 Pushpa 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Pushpa ()
14 UTHANGARAI TN-30-006-005-009/1340-A
(Gengapirampatti) 		2930006000NRG23030920220979756 03/09/2022 Komathi 2930006WL034376 Komathi 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Komathi ()
15 UTHANGARAI TN-30-006-005-009/1437-A
(Gengapirampatti) 		2930006000NRG23030920220979757 03/09/2022 Anitha 2930006WL034376 Anitha 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Anitha ()
16 UTHANGARAI TN-30-006-005-012/1225-A
(Gengapirampatti) 		2930006000NRG23030920220979921 03/09/2022 Chinnathai 2930006WL034378 Chinnathai 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Chinnathai ()
17 UTHANGARAI TN-30-006-005-012/1272-A
(Gengapirampatti) 		2930006000NRG23030920220979924 03/09/2022 Valli 2930006WL034378 Valli 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Valli ()
18 UTHANGARAI TN-30-006-005-012/1273-A
(Gengapirampatti) 		2930006000NRG23030920220979925 03/09/2022 Kavitha 2930006WL034378 Kavitha 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Kavitha ()
19 UTHANGARAI TN-30-006-005-012/1324-A
(Gengapirampatti) 		2930006000NRG23030920220979926 03/09/2022 Lakshmi 2930006WL034378 Lakshmi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431914 Lakshmi ()
20 UTHANGARAI TN-30-006-005-012/1331-A
(Gengapirampatti) 		2930006000NRG23030920220979927 03/09/2022 Deepa 2930006WL034378 Deepa 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431914 Deepa ()
21 UTHANGARAI TN-30-006-005-012/907
(Gengapirampatti) 		2930006000NRG23030920220979765 03/09/2022 Vediappan 2930006WL034376 Vediappan 00176 IDIB000U005 1405 1405 Processed 13/10/2022 033431914 Vediappan ()
22 UTHANGARAI TN-30-006-005-014/1332-A
(Gengapirampatti) 		2930006000NRG23030920220979928 03/09/2022 Deivanai 2930006WL034378 Deivanai 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431914 Deivanai ()
23 UTHANGARAI TN-30-006-005-020/1212-A
(Gengapirampatti) 		2930006000NRG23030920220979930 03/09/2022 Vendamani 2930006WL034378 Vendamani 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431914 Vendamani ()
24 UTHANGARAI TN-30-006-005-020/1291-A
(Gengapirampatti) 		2930006000NRG23030920220979931 03/09/2022 Amutha 2930006WL034378 Amutha 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431914 Amutha ()
SubTotal 26229 26229
Total 26229 26229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030922FTO_825206 Indian Bank IDIB000U005 UTHANGARAI 26229

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