Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310822FTO_805830
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-30-006-005-011/1394-A
(Gengapirampatti) 		2930006000NRG23300820220928756 31/08/2022 Nathiya 2930006WL033102 Nathiya 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Nathiya ()
2 UTHANGARAI TN-30-006-005-018/1387-A
(Gengapirampatti) 		2930006000NRG23300820220928833 31/08/2022 Marikannagi 2930006WL033103 Marikannagi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858054 Marikannagi ()
SubTotal 2000 2000
3 UTHANGARAI TN-30-006-005-005/1322-A
(Gengapirampatti) 		2930006000NRG23300820220928771 31/08/2022 Vimala 2930006WL033103 Vimala 00176 IDIB000S062 1000 1000 Processed 14/10/2022 035858054 Vimala ()
SubTotal 1000 1000
4 UTHANGARAI TN-30-006-005-002/1185-A
(Gengapirampatti) 		2930006000NRG23310820220934840 31/08/2022 Kavitha 2930006WL033207 Kavitha 00176 IDIB000U005 800 800 Processed 14/10/2022 035858054 Kavitha ()
5 UTHANGARAI TN-30-006-005-002/1189-A
(Gengapirampatti) 		2930006000NRG23310820220934841 31/08/2022 Pavithra 2930006WL033207 Pavithra 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Pavithra ()
6 UTHANGARAI TN-30-006-005-002/1294-A
(Gengapirampatti) 		2930006000NRG23310820220934843 31/08/2022 Sakthi 2930006WL033207 Sakthi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sakthi ()
7 UTHANGARAI TN-30-006-005-002/1295-A
(Gengapirampatti) 		2930006000NRG23310820220934844 31/08/2022 Malathi 2930006WL033207 Malathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Malathi ()
8 UTHANGARAI TN-30-006-005-002/1309-A
(Gengapirampatti) 		2930006000NRG23310820220934845 31/08/2022 Aarthi 2930006WL033207 Aarthi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Aarthi ()
9 UTHANGARAI TN-30-006-005-002/1386-A
(Gengapirampatti) 		2930006000NRG23310820220934846 31/08/2022 Ramya 2930006WL033207 Ramya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Ramya ()
10 UTHANGARAI TN-30-006-005-002/1393-A
(Gengapirampatti) 		2930006000NRG23310820220934847 31/08/2022 Nalini 2930006WL033207 Nalini 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Nalini ()
11 UTHANGARAI TN-30-006-005-002/1397-A
(Gengapirampatti) 		2930006000NRG23310820220934848 31/08/2022 Shilpa 2930006WL033207 Shilpa 00176 IDIB000U005 800 800 Processed 14/10/2022 035858054 Shilpa ()
12 UTHANGARAI TN-30-006-005-002/1405-A
(Gengapirampatti) 		2930006000NRG23310820220934849 31/08/2022 Praveena 2930006WL033207 Praveena 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Praveena ()
13 UTHANGARAI TN-30-006-005-002/1438-A
(Gengapirampatti) 		2930006000NRG23310820220934850 31/08/2022 Sumangali 2930006WL033207 Sumangali 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sumangali ()
14 UTHANGARAI TN-30-006-005-002/1439-A
(Gengapirampatti) 		2930006000NRG23310820220934851 31/08/2022 Reema 2930006WL033207 Reema 00176 IDIB000U005 800 800 Processed 14/10/2022 035858054 Reema ()
15 UTHANGARAI TN-30-006-005-002/1476-A
(Gengapirampatti) 		2930006000NRG23310820220934853 31/08/2022 Nithya 2930006WL033207 Nithya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Nithya ()
16 UTHANGARAI TN-30-006-005-002/933-A
(Gengapirampatti) 		2930006000NRG23310820220934855 31/08/2022 Muthulakshmi 2930006WL033207 Muthulakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Muthulakshmi ()
17 UTHANGARAI TN-30-006-005-003/1286-A
(Gengapirampatti) 		2930006000NRG23300820220928763 31/08/2022 Sudha 2930006WL033103 Sudha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sudha ()
18 UTHANGARAI TN-30-006-005-003/1288-A
(Gengapirampatti) 		2930006000NRG23300820220928764 31/08/2022 Neelavathi 2930006WL033103 Neelavathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Neelavathi ()
19 UTHANGARAI TN-30-006-005-005/1-A
(Gengapirampatti) 		2930006000NRG23300820220928765 31/08/2022 Pradeep 2930006WL033103 Pradeep 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Pradeep ()
20 UTHANGARAI TN-30-006-005-005/1026-A
(Gengapirampatti) 		2930006000NRG23310820220934861 31/08/2022 Nagarajan 2930006WL033207 Nagarajan 00176 IDIB000U005 1405 1405 Processed 14/10/2022 035858054 Nagarajan ()
21 UTHANGARAI TN-30-006-005-005/1292-A
(Gengapirampatti) 		2930006000NRG23300820220928770 31/08/2022 Pattammal 2930006WL033103 Pattammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Pattammal ()
22 UTHANGARAI TN-30-006-005-005/1373-A
(Gengapirampatti) 		2930006000NRG23300820220928772 31/08/2022 Anbarasi 2930006WL033103 Anbarasi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Anbarasi ()
23 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23300820220928776 31/08/2022 Murugan 2930006WL033103 Murugan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Murugan ()
24 UTHANGARAI TN-30-006-005-005/301-A
(Gengapirampatti) 		2930006000NRG23310820220934889 31/08/2022 Aamirtham 2930006WL033207 Aamirtham 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Aamirtham ()
25 UTHANGARAI TN-30-006-005-005/39-A
(Gengapirampatti) 		2930006000NRG23300820220928790 31/08/2022 Soundari 2930006WL033103 Soundari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Soundari ()
26 UTHANGARAI TN-30-006-005-005/472-A
(Gengapirampatti) 		2930006000NRG23300820220928671 31/08/2022 Govindasami 2930006WL033102 Govindasami 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Govindasami ()
27 UTHANGARAI TN-30-006-005-005/498-A
(Gengapirampatti) 		2930006000NRG23300820220928679 31/08/2022 Suresh 2930006WL033102 Suresh 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Suresh ()
28 UTHANGARAI TN-30-006-005-005/533-A
(Gengapirampatti) 		2930006000NRG23300820220928688 31/08/2022 Susila 2930006WL033102 Susila 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Susila ()
29 UTHANGARAI TN-30-006-005-005/574-A
(Gengapirampatti) 		2930006000NRG23300820220928693 31/08/2022 Lakshmi 2930006WL033102 Lakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
30 UTHANGARAI TN-30-006-005-005/60-A
(Gengapirampatti) 		2930006000NRG23300820220928794 31/08/2022 Malliga 2930006WL033103 Malliga 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Malliga ()
31 UTHANGARAI TN-30-006-005-005/656-A
(Gengapirampatti) 		2930006000NRG23300820220928796 31/08/2022 Chinnapappa 2930006WL033103 Chinnapappa 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Chinnapappa ()
32 UTHANGARAI TN-30-006-005-005/69-A
(Gengapirampatti) 		2930006000NRG23300820220928800 31/08/2022 Mariappan 2930006WL033103 Mariappan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Mariappan ()
33 UTHANGARAI TN-30-006-005-005/797-A
(Gengapirampatti) 		2930006000NRG23300820220928725 31/08/2022 Annamalai 2930006WL033102 Annamalai 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Annamalai ()
34 UTHANGARAI TN-30-006-005-005/826-A
(Gengapirampatti) 		2930006000NRG23300820220928811 31/08/2022 Dhandapani 2930006WL033103 Dhandapani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Dhandapani ()
35 UTHANGARAI TN-30-006-005-005/934-A
(Gengapirampatti) 		2930006000NRG23300820220928816 31/08/2022 Prakash 2930006WL033103 Prakash 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Prakash ()
36 UTHANGARAI TN-30-006-005-005/970-A
(Gengapirampatti) 		2930006000NRG23300820220928820 31/08/2022 Sumathi 2930006WL033103 Sumathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sumathi ()
37 UTHANGARAI TN-30-006-005-008/229-A
(Gengapirampatti) 		2930006000NRG23300820220928743 31/08/2022 Pushpa 2930006WL033102 Pushpa 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Pushpa ()
38 UTHANGARAI TN-30-006-005-009/1483-A
(Gengapirampatti) 		2930006000NRG23300820220928744 31/08/2022 Gnanamani 2930006WL033102 Gnanamani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Gnanamani ()
39 UTHANGARAI TN-30-006-005-011/1001-A
(Gengapirampatti) 		2930006000NRG23300820220928747 31/08/2022 Bharathi 2930006WL033102 Bharathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Bharathi ()
40 UTHANGARAI TN-30-006-005-011/1353-A
(Gengapirampatti) 		2930006000NRG23300820220928754 31/08/2022 Ragavi 2930006WL033102 Ragavi 00176 IDIB000U005 600 600 Processed 14/10/2022 035858054 Ragavi ()
41 UTHANGARAI TN-30-006-005-011/1357-A
(Gengapirampatti) 		2930006000NRG23300820220928755 31/08/2022 Rajakumari 2930006WL033102 Rajakumari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Rajakumari ()
42 UTHANGARAI TN-30-006-005-012/1331-A
(Gengapirampatti) 		2930006000NRG23300820220928758 31/08/2022 Deepa 2930006WL033102 Deepa 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Deepa ()
43 UTHANGARAI TN-30-006-005-015/1319-A
(Gengapirampatti) 		2930006000NRG23300820220928822 31/08/2022 Sasikala 2930006WL033103 Sasikala 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sasikala ()
44 UTHANGARAI TN-30-006-005-016/1266-A
(Gengapirampatti) 		2930006000NRG23310820220934932 31/08/2022 Sumathi 2930006WL033207 Sumathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Sumathi ()
45 UTHANGARAI TN-30-006-005-016/1328-A
(Gengapirampatti) 		2930006000NRG23310820220934933 31/08/2022 Devadas 2930006WL033207 Devadas 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Devadas ()
46 UTHANGARAI TN-30-006-005-016/1369-A
(Gengapirampatti) 		2930006000NRG23310820220934934 31/08/2022 Mahalakshmi 2930006WL033207 Mahalakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Mahalakshmi ()
47 UTHANGARAI TN-30-006-005-016/1434-A
(Gengapirampatti) 		2930006000NRG23310820220934935 31/08/2022 Naveena 2930006WL033207 Naveena 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Naveena ()
48 UTHANGARAI TN-30-006-005-017/1303-A
(Gengapirampatti) 		2930006000NRG23300820220928760 31/08/2022 Chennammal 2930006WL033102 Chennammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Chennammal ()
49 UTHANGARAI TN-30-006-005-017/1423-A
(Gengapirampatti) 		2930006000NRG23300820220928761 31/08/2022 Dhanalakshmi 2930006WL033102 Dhanalakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Dhanalakshmi ()
50 UTHANGARAI TN-30-006-005-018/1314-A
(Gengapirampatti) 		2930006000NRG23300820220928832 31/08/2022 Nithiya 2930006WL033103 Nithiya 00176 IDIB000U005 400 400 Processed 14/10/2022 035858054 Nithiya ()
51 UTHANGARAI TN-30-006-005-022/1358-A
(Gengapirampatti) 		2930006000NRG23300820220928836 31/08/2022 Ganga 2930006WL033103 Ganga 00176 IDIB000U005 1000 1000 Processed 14/10/2022 035858054 Ganga ()
SubTotal 46805 46805
52 UTHANGARAI TN-30-006-005-002/1474-A
(Gengapirampatti) 		2930006000NRG23310820220934852 31/08/2022 Aswini 2930006WL033207 Aswini 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858054 Aswini ()
SubTotal 1000 1000
Total 50805 50805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310822FTO_805830 Indian Bank IDIB000K109 KARAPATTU 2000
2 UTHANGARAI TN2930006_310822FTO_805830 Indian Bank IDIB000S062 SINGARAPETTAI 1000
3 UTHANGARAI TN2930006_310822FTO_805830 Indian Bank IDIB000U005 UTHANGARAI 46805
4 UTHANGARAI TN2930006_310822FTO_805830 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1000

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