Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140522FTO_203537
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-30-006-016-016/1218-A
(Marampatty) 		2930006000NRG23140520220108034 14/05/2022 Silambarasi 2930006WL004251 Silambarasi 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Silambarasi ()
2 UTHANGARAI TN-30-006-016-016/1226-A
(Marampatty) 		2930006000NRG23140520220108036 14/05/2022 Mari 2930006WL004251 Mari 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Mari ()
3 UTHANGARAI TN-30-006-016-016/1236-A
(Marampatty) 		2930006000NRG23140520220108038 14/05/2022 Amsaleka 2930006WL004251 Amsaleka 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Amsaleka ()
4 UTHANGARAI TN-30-006-016-016/1240-A
(Marampatty) 		2930006000NRG23140520220108040 14/05/2022 Kalaiselvi 2930006WL004251 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Kalaiselvi ()
5 UTHANGARAI TN-30-006-016-016/1265-A
(Marampatty) 		2930006000NRG23140520220108042 14/05/2022 Kanagamani 2930006WL004251 Kanagamani 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Kanagamani ()
6 UTHANGARAI TN-30-006-016-016/1311-A
(Marampatty) 		2930006000NRG23140520220108043 14/05/2022 Shagitha 2930006WL004251 Shagitha 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Shagitha ()
7 UTHANGARAI TN-30-006-016-016/301-A
(Marampatty) 		2930006000NRG23140520220108048 14/05/2022 Saroja 2930006WL004251 Saroja 00176 IDIB000U005 800 800 Processed 17/06/2022 023844476 Saroja ()
8 UTHANGARAI TN-30-006-016-016/330-A
(Marampatty) 		2930006000NRG23140520220108051 14/05/2022 Sountharya 2930006WL004251 Sountharya 00176 IDIB000U005 1200 1200 Processed 17/06/2022 023844476 Sountharya ()
SubTotal 9200 9200
9 UTHANGARAI TN-30-006-016-002/260-A
(Marampatty) 		2930006000NRG23140520220108002 14/05/2022 Perumayo 2930006WL004251 Perumayo 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Perumayo ()
10 UTHANGARAI TN-30-006-016-005/271-A
(Marampatty) 		2930006000NRG23140520220108011 14/05/2022 Panjalai 2930006WL004251 Panjalai 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Panjalai ()
11 UTHANGARAI TN-30-006-016-005/870-A
(Marampatty) 		2930006000NRG23140520220108016 14/05/2022 Selvam 2930006WL004251 Selvam 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Selvam ()
12 UTHANGARAI TN-30-006-016-010/317-A
(Marampatty) 		2930006000NRG23140520220108021 14/05/2022 Ranganadhan 2930006WL004251 Ranganadhan 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Ranganadhan ()
13 UTHANGARAI TN-30-006-016-016/1135-A
(Marampatty) 		2930006000NRG23140520220108030 14/05/2022 Chinnapappa 2930006WL004251 Chinnapappa 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Chinnapappa ()
14 UTHANGARAI TN-30-006-016-016/1156-A
(Marampatty) 		2930006000NRG23140520220108031 14/05/2022 Kanchana 2930006WL004251 Kanchana 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Kanchana ()
15 UTHANGARAI TN-30-006-016-016/1164-A
(Marampatty) 		2930006000NRG23140520220108032 14/05/2022 Suji 2930006WL004251 Suji 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Suji ()
16 UTHANGARAI TN-30-006-016-016/1201-A
(Marampatty) 		2930006000NRG23140520220108033 14/05/2022 Govindhasamy 2930006WL004251 Govindhasamy 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Govindhasamy ()
17 UTHANGARAI TN-30-006-016-016/1221-A
(Marampatty) 		2930006000NRG23140520220108035 14/05/2022 Sodimabee 2930006WL004251 Sodimabee 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Sodimabee ()
18 UTHANGARAI TN-30-006-016-016/1231-A
(Marampatty) 		2930006000NRG23140520220108037 14/05/2022 Andal 2930006WL004251 Andal 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Andal ()
19 UTHANGARAI TN-30-006-016-016/1239-A
(Marampatty) 		2930006000NRG23140520220108039 14/05/2022 Thendral 2930006WL004251 Thendral 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Thendral ()
20 UTHANGARAI TN-30-006-016-016/1245-A
(Marampatty) 		2930006000NRG23140520220108041 14/05/2022 Panjalai 2930006WL004251 Panjalai 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Panjalai ()
21 UTHANGARAI TN-30-006-016-016/27-A
(Marampatty) 		2930006000NRG23140520220108047 14/05/2022 Karpagam 2930006WL004251 Karpagam 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Karpagam ()
22 UTHANGARAI TN-30-006-016-016/307-A
(Marampatty) 		2930006000NRG23140520220108050 14/05/2022 Sutha 2930006WL004251 Sutha 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Sutha ()
23 UTHANGARAI TN-30-006-016-016/332-A
(Marampatty) 		2930006000NRG23140520220108052 14/05/2022 Arumugam 2930006WL004251 Arumugam 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Arumugam ()
24 UTHANGARAI TN-30-006-016-016/48-A
(Marampatty) 		2930006000NRG23140520220108056 14/05/2022 Arumugam 2930006WL004251 Arumugam 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Arumugam ()
25 UTHANGARAI TN-30-006-016-016/671-A
(Marampatty) 		2930006000NRG23140520220108059 14/05/2022 Parimala 2930006WL004251 Parimala 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Parimala ()
26 UTHANGARAI TN-30-006-016-016/907-A
(Marampatty) 		2930006000NRG23140520220108069 14/05/2022 Pachiyammal 2930006WL004251 Pachiyammal 00415 SBIN0007495 1200 1200 Processed 17/06/2022 023844476 Pachiyammal ()
SubTotal 21600 21600
27 UTHANGARAI TN-30-006-016-002/426-A
(Marampatty) 		2930006000NRG23140520220108004 14/05/2022 Panjalai 2930006WL004251 Panjalai 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Panjalai ()
28 UTHANGARAI TN-30-006-016-016/1103-A
(Marampatty) 		2930006000NRG23140520220108026 14/05/2022 Chinnapappa 2930006WL004251 Chinnapappa 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Chinnapappa ()
SubTotal 2400 2400
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140522FTO_203537 Indian Bank IDIB000U005 UTHANGARAI 9200
2 UTHANGARAI TN2930006_140522FTO_203537 State Bank of India SBIN0007495 R MY UTHANGARAI 21600
3 UTHANGARAI TN2930006_140522FTO_203537 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2400

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