Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010722FTO_460081
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-30-006-016-002/887-A
(Marampatty) 		2930006000NRG23010720220487166 01/07/2022 Sangeetha 2930006WL018560 Sangeetha 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Sangeetha ()
2 UTHANGARAI TN-30-006-016-016/1168-A
(Marampatty) 		2930006000NRG23010720220487193 01/07/2022 Priyanka 2930006WL018560 Priyanka 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Priyanka ()
3 UTHANGARAI TN-30-006-016-016/1180-A
(Marampatty) 		2930006000NRG23010720220487194 01/07/2022 Priyanka 2930006WL018560 Priyanka 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Priyanka ()
4 UTHANGARAI TN-30-006-016-016/1181-A
(Marampatty) 		2930006000NRG23010720220487195 01/07/2022 Savitha 2930006WL018560 Savitha 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Savitha ()
5 UTHANGARAI TN-30-006-016-016/1194-A
(Marampatty) 		2930006000NRG23010720220487196 01/07/2022 Shakilabanu 2930006WL018560 Shakilabanu 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Shakilabanu ()
6 UTHANGARAI TN-30-006-016-016/1218-A
(Marampatty) 		2930006000NRG23010720220487197 01/07/2022 Silambarasi 2930006WL018560 Silambarasi 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Silambarasi ()
7 UTHANGARAI TN-30-006-016-016/1223-A
(Marampatty) 		2930006000NRG23010720220487198 01/07/2022 Kuppusamy 2930006WL018560 Kuppusamy 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015113053 Kuppusamy ()
8 UTHANGARAI TN-30-006-016-016/1232-A
(Marampatty) 		2930006000NRG23010720220487199 01/07/2022 Reshma 2930006WL018560 Reshma 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Reshma ()
9 UTHANGARAI TN-30-006-016-016/1241-A
(Marampatty) 		2930006000NRG23010720220487200 01/07/2022 Santhiya 2930006WL018560 Santhiya 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Santhiya ()
10 UTHANGARAI TN-30-006-016-016/1242-A
(Marampatty) 		2930006000NRG23010720220487201 01/07/2022 Selvi 2930006WL018560 Selvi 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Selvi ()
11 UTHANGARAI TN-30-006-016-016/1252-A
(Marampatty) 		2930006000NRG23010720220487202 01/07/2022 Deepa 2930006WL018560 Deepa 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Deepa ()
12 UTHANGARAI TN-30-006-016-016/1253-A
(Marampatty) 		2930006000NRG23010720220487203 01/07/2022 Ramasundhari 2930006WL018560 Ramasundhari 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Ramasundhari ()
13 UTHANGARAI TN-30-006-016-016/1285-A
(Marampatty) 		2930006000NRG23010720220487204 01/07/2022 Vahidha 2930006WL018560 Vahidha 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Vahidha ()
14 UTHANGARAI TN-30-006-016-016/1326-A
(Marampatty) 		2930006000NRG23010720220487206 01/07/2022 Indhumathi 2930006WL018560 Indhumathi 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Indhumathi ()
15 UTHANGARAI TN-30-006-016-016/71-A
(Marampatty) 		2930006000NRG23010720220487236 01/07/2022 Shivanesan 2930006WL018560 Shivanesan 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Shivanesan ()
16 UTHANGARAI TN-30-006-016-016/823-A
(Marampatty) 		2930006000NRG23010720220487241 01/07/2022 Ganesan 2930006WL018560 Ganesan 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Ganesan ()
17 UTHANGARAI TN-30-006-016-016/909-A
(Marampatty) 		2930006000NRG23010720220487247 01/07/2022 Kalaimakal 2930006WL018560 Kalaimakal 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Kalaimakal ()
SubTotal 20886 20886
18 UTHANGARAI TN-30-006-016-005/613-A
(Marampatty) 		2930006000NRG23010720220487169 01/07/2022 Beefjan 2930006WL018560 Beefjan 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Beefjan ()
19 UTHANGARAI TN-30-006-016-005/870-A
(Marampatty) 		2930006000NRG23010720220487174 01/07/2022 Selvam 2930006WL018560 Selvam 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Selvam ()
20 UTHANGARAI TN-30-006-016-008/88-A
(Marampatty) 		2930006000NRG23010720220487181 01/07/2022 Suriya 2930006WL018560 Suriya 00415 SBIN0007495 1000 1000 Processed 07/07/2022 015113053 Suriya ()
21 UTHANGARAI TN-30-006-016-010/734-A
(Marampatty) 		2930006000NRG23010720220487182 01/07/2022 Rasiya 2930006WL018560 Rasiya 00415 SBIN0007495 600 600 Processed 07/07/2022 015113053 Rasiya ()
22 UTHANGARAI TN-30-006-016-015/877-A
(Marampatty) 		2930006000NRG23010720220487183 01/07/2022 Mageswari 2930006WL018560 Mageswari 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Mageswari ()
23 UTHANGARAI TN-30-006-016-016/1158-A
(Marampatty) 		2930006000NRG23010720220487191 01/07/2022 Madhu 2930006WL018560 Madhu 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Madhu ()
24 UTHANGARAI TN-30-006-016-016/1163-A
(Marampatty) 		2930006000NRG23010720220487192 01/07/2022 Sivagami 2930006WL018560 Sivagami 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Sivagami ()
25 UTHANGARAI TN-30-006-016-016/1302-A
(Marampatty) 		2930006000NRG23010720220487205 01/07/2022 Mathavan 2930006WL018560 Mathavan 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Mathavan ()
26 UTHANGARAI TN-30-006-016-016/1330-A
(Marampatty) 		2930006000NRG23010720220487207 01/07/2022 Sowmiya 2930006WL018560 Sowmiya 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Sowmiya ()
27 UTHANGARAI TN-30-006-016-016/233
(Marampatty) 		2930006000NRG23010720220487212 01/07/2022 Dhanalakshmi 2930006WL018560 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Dhanalakshmi ()
28 UTHANGARAI TN-30-006-016-016/279-A
(Marampatty) 		2930006000NRG23010720220487217 01/07/2022 Sasikumar 2930006WL018560 Sasikumar 00415 SBIN0007495 1686 1686 Processed 07/07/2022 015113053 Sasikumar ()
29 UTHANGARAI TN-30-006-016-016/311-A
(Marampatty) 		2930006000NRG23010720220487223 01/07/2022 Shakila 2930006WL018560 Shakila 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Shakila ()
30 UTHANGARAI TN-30-006-016-016/332-A
(Marampatty) 		2930006000NRG23010720220487224 01/07/2022 Arumugam 2930006WL018560 Arumugam 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Arumugam ()
31 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23010720220487228 01/07/2022 jayanthi 2930006WL018560 jayanthi 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 jayanthi ()
32 UTHANGARAI TN-30-006-016-016/614-A
(Marampatty) 		2930006000NRG23010720220487233 01/07/2022 Noorjagan 2930006WL018560 Noorjagan 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Noorjagan ()
33 UTHANGARAI TN-30-006-016-016/82-A
(Marampatty) 		2930006000NRG23010720220487240 01/07/2022 Kalaivani 2930006WL018560 Kalaivani 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Kalaivani ()
34 UTHANGARAI TN-30-006-016-016/83-A
(Marampatty) 		2930006000NRG23010720220487242 01/07/2022 Chinnaponnu 2930006WL018560 Chinnaponnu 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Chinnaponnu ()
35 UTHANGARAI TN-30-006-016-020/338-A
(Marampatty) 		2930006000NRG23010720220487257 01/07/2022 Sugapriya 2930006WL018560 Sugapriya 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Sugapriya ()
SubTotal 21286 21286
Total 42172 42172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010722FTO_460081 Indian Bank IDIB000U005 UTHANGARAI 20886
2 UTHANGARAI TN2930006_010722FTO_460081 State Bank of India SBIN0007495 R MY UTHANGARAI 21286

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