Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922FTO_825381
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-30-006-004-004/1611-A
(Eggoor) 		2930006000NRG23030920220981607 03/09/2022 Devi 2930006WL034425 Devi 00176 IDIB000S062 1100 1100 Processed 13/10/2022 033431914 Devi ()
2 UTHANGARAI TN-30-006-004-004/266-A
(Eggoor) 		2930006000NRG23030920220981614 03/09/2022 Sandiya 2930006WL034425 Sandiya 00176 IDIB000S062 440 440 Processed 13/10/2022 033431914 Sandiya ()
3 UTHANGARAI TN-30-006-004-015/1822-A
(Eggoor) 		2930006000NRG23030920220981687 03/09/2022 Gomathi 2930006WL034425 Gomathi 00176 IDIB000S062 1100 1100 Processed 13/10/2022 033431914 Gomathi ()
SubTotal 2640 2640
4 UTHANGARAI TN-30-006-004-004/1223-A
(Eggoor) 		2930006000NRG23030920220981595 03/09/2022 Devagi 2930006WL034425 Devagi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Devagi ()
5 UTHANGARAI TN-30-006-004-004/1261-A
(Eggoor) 		2930006000NRG23030920220981597 03/09/2022 Jayasakthi 2930006WL034425 Jayasakthi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Jayasakthi ()
6 UTHANGARAI TN-30-006-004-004/1275-A
(Eggoor) 		2930006000NRG23030920220981598 03/09/2022 Sendamarai 2930006WL034425 Sendamarai 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sendamarai ()
7 UTHANGARAI TN-30-006-004-004/145-A
(Eggoor) 		2930006000NRG23030920220981600 03/09/2022 Thaylammal 2930006WL034425 Thaylammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Thaylammal ()
8 UTHANGARAI TN-30-006-004-004/147-A
(Eggoor) 		2930006000NRG23030920220981601 03/09/2022 Mari 2930006WL034425 Mari 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Mari ()
9 UTHANGARAI TN-30-006-004-004/152-A
(Eggoor) 		2930006000NRG23030920220981603 03/09/2022 Sumathi 2930006WL034425 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sumathi ()
10 UTHANGARAI TN-30-006-004-004/1605-A
(Eggoor) 		2930006000NRG23030920220981606 03/09/2022 Sudha 2930006WL034425 Sudha 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sudha ()
11 UTHANGARAI TN-30-006-004-004/199-A
(Eggoor) 		2930006000NRG23030920220981610 03/09/2022 Sumithra 2930006WL034425 Sumithra 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sumithra ()
12 UTHANGARAI TN-30-006-004-004/201-A
(Eggoor) 		2930006000NRG23030920220981611 03/09/2022 Gomathi 2930006WL034425 Gomathi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Gomathi ()
13 UTHANGARAI TN-30-006-004-004/282-A
(Eggoor) 		2930006000NRG23030920220981618 03/09/2022 Rajendiran 2930006WL034425 Rajendiran 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Rajendiran ()
14 UTHANGARAI TN-30-006-004-004/570-A
(Eggoor) 		2930006000NRG23030920220981629 03/09/2022 Muniyammal 2930006WL034425 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Muniyammal ()
15 UTHANGARAI TN-30-006-004-004/594-A
(Eggoor) 		2930006000NRG23030920220981630 03/09/2022 Bhuvaneswari 2930006WL034425 Bhuvaneswari 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Bhuvaneswari ()
16 UTHANGARAI TN-30-006-004-004/882-a
(Eggoor) 		2930006000NRG23030920220981650 03/09/2022 Pottiyammal 2930006WL034425 Pottiyammal 00326 IDIB0PLB001 220 220 Processed 13/10/2022 033431914 Pottiyammal ()
17 UTHANGARAI TN-30-006-004-004/912-a
(Eggoor) 		2930006000NRG23030920220981656 03/09/2022 Alamelu 2930006WL034425 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Alamelu ()
18 UTHANGARAI TN-30-006-004-004/945-a
(Eggoor) 		2930006000NRG23030920220981659 03/09/2022 Shanthi 2930006WL034425 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Shanthi ()
19 UTHANGARAI TN-30-006-004-005/1564-A
(Eggoor) 		2930006000NRG23030920220981667 03/09/2022 Chennammal 2930006WL034425 Chennammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Chennammal ()
20 UTHANGARAI TN-30-006-004-013/1473-A
(Eggoor) 		2930006000NRG23030920220981680 03/09/2022 Umamaheshwari 2930006WL034425 Umamaheshwari 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Umamaheshwari ()
21 UTHANGARAI TN-30-006-004-015/1138-A
(Eggoor) 		2930006000NRG23030920220981684 03/09/2022 Kamal 2930006WL034425 Kamal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Kamal ()
22 UTHANGARAI TN-30-006-004-001/1651-A
(Eggoor) 		2930006000NRG23030920220981575 03/09/2022 Kalaiselvi 2930006WL034425 Kalaiselvi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Kalaiselvi ()
23 UTHANGARAI TN-30-006-004-001/1883-A
(Eggoor) 		2930006000NRG23030920220981576 03/09/2022 Jothika 2930006WL034425 Jothika 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Jothika ()
24 UTHANGARAI TN-30-006-004-004/1103-A
(Eggoor) 		2930006000NRG23030920220981582 03/09/2022 Sivakumar 2930006WL034425 Sivakumar 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sivakumar ()
25 UTHANGARAI TN-30-006-004-004/1229-A
(Eggoor) 		2930006000NRG23030920220981596 03/09/2022 Lakshmi 2930006WL034425 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Lakshmi ()
26 UTHANGARAI TN-30-006-004-004/1277-A
(Eggoor) 		2930006000NRG23030920220981599 03/09/2022 Muthuvedi 2930006WL034425 Muthuvedi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Muthuvedi ()
27 UTHANGARAI TN-30-006-004-005/1664-A
(Eggoor) 		2930006000NRG23030920220981669 03/09/2022 Jayabharathi 2930006WL034425 Jayabharathi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Jayabharathi ()
28 UTHANGARAI TN-30-006-004-010/1422-A
(Eggoor) 		2930006000NRG23030920220981674 03/09/2022 AjithKumar 2930006WL034425 AjithKumar 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 AjithKumar ()
29 UTHANGARAI TN-30-006-004-010/1840-A
(Eggoor) 		2930006000NRG23030920220981678 03/09/2022 Jaya 2930006WL034425 Jaya 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Jaya ()
30 UTHANGARAI TN-30-006-004-015/1792-A
(Eggoor) 		2930006000NRG23030920220981686 03/09/2022 Chandra 2930006WL034425 Chandra 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Chandra ()
31 UTHANGARAI TN-30-006-004-015/1827-A
(Eggoor) 		2930006000NRG23030920220981688 03/09/2022 Suresh 2930006WL034425 Suresh 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Suresh ()
32 UTHANGARAI TN-30-006-004-015/1847-A
(Eggoor) 		2930006000NRG23030920220981689 03/09/2022 Kalaivani 2930006WL034425 Kalaivani 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Kalaivani ()
33 UTHANGARAI TN-30-006-004-015/1894-A
(Eggoor) 		2930006000NRG23030920220981690 03/09/2022 Meenakshi 2930006WL034425 Meenakshi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Meenakshi ()
SubTotal 32120 32120
Total 34760 34760

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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_825381 Indian Bank IDIB000S062 SINGARAPETTAI 2640
2 UTHANGARAI TN2930006_030922FTO_825381 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 4620
3 UTHANGARAI TN2930006_030922FTO_825381 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 14300
4 UTHANGARAI TN2930006_030922FTO_825381 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 13200

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