Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1435181
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-30-006-002-002/1092-A
(Bada Pallai) 		2930006000NRG23120120231909137 12/01/2023 Nithiya 2930006WL057379 Nithiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Nithiya ()
2 UTHANGARAI TN-30-006-002-002/1184-A
(Bada Pallai) 		2930006000NRG23120120231909145 12/01/2023 Sujitha 2930006WL057379 Sujitha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Sujitha ()
3 UTHANGARAI TN-30-006-002-002/1201-A
(Bada Pallai) 		2930006000NRG23120120231909151 12/01/2023 Revathi 2930006WL057379 Revathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Revathi ()
4 UTHANGARAI TN-30-006-002-002/699-A
(Bada Pallai) 		2930006000NRG23120120231909324 12/01/2023 Thippaiyan 2930006WL057379 Thippaiyan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Thippaiyan ()
5 UTHANGARAI TN-30-006-002-002/988-A
(Bada Pallai) 		2930006000NRG23120120231909381 12/01/2023 Meena 2930006WL057379 Meena 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Meena ()
6 UTHANGARAI TN-30-006-002-004/1060-A
(Bada Pallai) 		2930006000NRG23120120231909383 12/01/2023 Chitra 2930006WL057379 Chitra 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Chitra ()
7 UTHANGARAI TN-30-006-002-004/1097-A
(Bada Pallai) 		2930006000NRG23120120231909385 12/01/2023 Bhuvaneshwari 2930006WL057379 Bhuvaneshwari 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Bhuvaneshwari ()
8 UTHANGARAI TN-30-006-002-004/1107-A
(Bada Pallai) 		2930006000NRG23120120231909386 12/01/2023 Chennammal 2930006WL057379 Chennammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Chennammal ()
9 UTHANGARAI TN-30-006-002-004/1149-A
(Bada Pallai) 		2930006000NRG23120120231909387 12/01/2023 Sudha 2930006WL057379 Sudha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Sudha ()
10 UTHANGARAI TN-30-006-002-004/1196-A
(Bada Pallai) 		2930006000NRG23120120231909390 12/01/2023 Vijaya 2930006WL057379 Vijaya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Vijaya ()
11 UTHANGARAI TN-30-006-002-006/1079-A
(Bada Pallai) 		2930006000NRG23120120231909395 12/01/2023 Kanimozhi Muthumari 2930006WL057379 Kanimozhi Muthumari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Kanimozhi Muthumari ()
12 UTHANGARAI TN-30-006-002-006/1095-A
(Bada Pallai) 		2930006000NRG23120120231909397 12/01/2023 Sridevi 2930006WL057379 Sridevi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Sridevi ()
13 UTHANGARAI TN-30-006-002-007/1121-A
(Bada Pallai) 		2930006000NRG23120120231909414 12/01/2023 Deepa 2930006WL057379 Deepa 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Deepa ()
14 UTHANGARAI TN-30-006-002-007/1208-A
(Bada Pallai) 		2930006000NRG23120120231909422 12/01/2023 Vijiyakumari 2930006WL057379 Vijiyakumari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Vijiyakumari ()
15 UTHANGARAI TN-30-006-002-007/1218-A
(Bada Pallai) 		2930006000NRG23120120231909424 12/01/2023 Semparuthi 2930006WL057379 Semparuthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037290477 Semparuthi ()
16 UTHANGARAI TN-30-006-002-007/1228
(Bada Pallai) 		2930006000NRG23120120231909425 12/01/2023 Deivanai 2930006WL057379 Deivanai 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Deivanai ()
17 UTHANGARAI TN-30-006-002-007/964-A
(Bada Pallai) 		2930006000NRG23120120231909429 12/01/2023 Marappan 2930006WL057379 Marappan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037290477 Marappan ()
SubTotal 20930 20930
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1435181 Indian Bank IDIB000U005 UTHANGARAI 20930

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