Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722FTO_486158
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-30-006-019-003/1153-A
(Moondrampatti) 		2930006000NRG23050720220513791 05/07/2022 Ambika 2930006WL019345 Ambika 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Ambika ()
2 UTHANGARAI TN-30-006-019-008/1692-A
(Moondrampatti) 		2930006000NRG23050720220513798 05/07/2022 Sangeetha 2930006WL019345 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sangeetha ()
3 UTHANGARAI TN-30-006-019-012/1032
(Moondrampatti) 		2930006000NRG23050720220513806 05/07/2022 Sauvathri 2930006WL019345 Sauvathri 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sauvathri ()
4 UTHANGARAI TN-30-006-019-012/1586-A
(Moondrampatti) 		2930006000NRG23050720220513807 05/07/2022 Sangeetha 2930006WL019345 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sangeetha ()
5 UTHANGARAI TN-30-006-019-015/1405-A
(Moondrampatti) 		2930006000NRG23050720220513809 05/07/2022 Dhaivaini 2930006WL019345 Dhaivaini 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Dhaivaini ()
6 UTHANGARAI TN-30-006-019-019/1094-A
(Moondrampatti) 		2930006000NRG23050720220513814 05/07/2022 Valli 2930006WL019345 Valli 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Valli ()
7 UTHANGARAI TN-30-006-019-019/1129-A
(Moondrampatti) 		2930006000NRG23050720220513815 05/07/2022 Kala 2930006WL019345 Kala 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Kala ()
8 UTHANGARAI TN-30-006-019-019/1152-A
(Moondrampatti) 		2930006000NRG23050720220513818 05/07/2022 palanisamy 2930006WL019345 palanisamy 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 palanisamy ()
9 UTHANGARAI TN-30-006-019-019/1412-A
(Moondrampatti) 		2930006000NRG23050720220513823 05/07/2022 Govindammal 2930006WL019345 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Govindammal ()
10 UTHANGARAI TN-30-006-019-019/1419-A
(Moondrampatti) 		2930006000NRG23050720220513825 05/07/2022 Rathinam 2930006WL019345 Rathinam 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Rathinam ()
11 UTHANGARAI TN-30-006-019-019/18-A
(Moondrampatti) 		2930006000NRG23050720220513831 05/07/2022 Krishnaveni 2930006WL019345 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Krishnaveni ()
12 UTHANGARAI TN-30-006-019-019/264-A
(Moondrampatti) 		2930006000NRG23050720220513843 05/07/2022 Rajendhiran 2930006WL019345 Rajendhiran 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Rajendhiran ()
13 UTHANGARAI TN-30-006-019-019/3-A
(Moondrampatti) 		2930006000NRG23050720220513849 05/07/2022 Sivagami 2930006WL019345 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Sivagami ()
14 UTHANGARAI TN-30-006-019-019/809-A
(Moondrampatti) 		2930006000NRG23050720220513868 05/07/2022 Manga 2930006WL019345 Manga 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Manga ()
15 UTHANGARAI TN-30-006-019-019/826-A
(Moondrampatti) 		2930006000NRG23050720220513871 05/07/2022 Ramiyammal 2930006WL019345 Ramiyammal 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Ramiyammal ()
16 UTHANGARAI TN-30-006-019-019/840-A
(Moondrampatti) 		2930006000NRG23050720220513873 05/07/2022 Malliga 2930006WL019345 Malliga 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Malliga ()
17 UTHANGARAI TN-30-006-019-019/855-A
(Moondrampatti) 		2930006000NRG23050720220513874 05/07/2022 Prabavathi 2930006WL019345 Prabavathi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Prabavathi ()
18 UTHANGARAI TN-30-006-019-019/870-A
(Moondrampatti) 		2930006000NRG23050720220513879 05/07/2022 Chithra 2930006WL019345 Chithra 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Chithra ()
19 UTHANGARAI TN-30-006-019-019/885-A
(Moondrampatti) 		2930006000NRG23050720220513881 05/07/2022 Lakshmi 2930006WL019345 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Lakshmi ()
20 UTHANGARAI TN-30-006-019-010/1402-A
(Moondrampatti) 		2930006000NRG23050720220513799 05/07/2022 Kumar 2930006WL019345 Kumar 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 027753937 Kumar ()
21 UTHANGARAI TN-30-006-019-010/1777-A
(Moondrampatti) 		2930006000NRG23050720220513804 05/07/2022 Ranganathan 2930006WL019345 Ranganathan 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Ranganathan ()
22 UTHANGARAI TN-30-006-019-019/1150-A
(Moondrampatti) 		2930006000NRG23050720220513817 05/07/2022 Mathina 2930006WL019345 Mathina 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Mathina ()
23 UTHANGARAI TN-30-006-019-019/1698-A
(Moondrampatti) 		2930006000NRG23050720220513830 05/07/2022 Manimegalai 2930006WL019345 Manimegalai 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Manimegalai ()
24 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23050720220513836 05/07/2022 Venkatasalam 2930006WL019345 Venkatasalam 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 Venkatasalam ()
SubTotal 29286 29286
Total 29286 29286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050722FTO_486158 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 19200
2 UTHANGARAI TN2930006_050722FTO_486158 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 3600
3 UTHANGARAI TN2930006_050722FTO_486158 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 6486

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