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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230522APB_FTO_226784
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-30-006-007-001/1057-A
(Kathavani) 		2930006000NRG23230520220159533 23/05/2022 Mailu 2930006WL005948 Mailu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Mailu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-001/1094-A
(Kathavani) 		2930006000NRG23230520220159534 23/05/2022 Rani 2930006WL005948 Rani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-001/908-A
(Kathavani) 		2930006000NRG23230520220159535 23/05/2022 Dhevanai 2930006WL005948 Dhevanai 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Dhevanai INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-006/268-A
(Kathavani) 		2930006000NRG23230520220159536 23/05/2022 Chandhira 2930006WL005948 Chandhira 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chandhira INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-007-007/109-A
(Kathavani) 		2930006000NRG23230520220159537 23/05/2022 Punitha 2930006WL005948 Punitha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Punitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 UTHANGARAI TN-30-006-007-007/112-A
(Kathavani) 		2930006000NRG23230520220159538 23/05/2022 Sheela 2930006WL005948 Sheela 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sheela INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-007-007/211-A
(Kathavani) 		2930006000NRG23230520220159539 23/05/2022 Murugammal 2930006WL005948 Murugammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-007-007/249-a
(Kathavani) 		2930006000NRG23230520220159541 23/05/2022 Devi 2930006WL005948 Devi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Devi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-007-007/36-A
(Kathavani) 		2930006000NRG23230520220159542 23/05/2022 Alamelu 2930006WL005948 Alamelu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Alamelu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-007-007/409-A
(Kathavani) 		2930006000NRG23230520220159543 23/05/2022 Nallamal 2930006WL005948 Nallamal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Nallamal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-007-007/457-A
(Kathavani) 		2930006000NRG23230520220159544 23/05/2022 Uthiramani 2930006WL005948 Uthiramani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Uthiramani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-007-007/656-A
(Kathavani) 		2930006000NRG23230520220159545 23/05/2022 Radha 2930006WL005948 Radha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Radha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-007-007/673-A
(Kathavani) 		2930006000NRG23230520220159546 23/05/2022 Kaliyammal 2930006WL005948 Kaliyammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kaliyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-007-007/691-A
(Kathavani) 		2930006000NRG23230520220159547 23/05/2022 Laxmi 2930006WL005948 Laxmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Laxmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-007-007/720-A
(Kathavani) 		2930006000NRG23230520220159548 23/05/2022 Usha 2930006WL005948 Usha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Usha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-007-007/814-A
(Kathavani) 		2930006000NRG23230520220159550 23/05/2022 Kavitha 2930006WL005948 Kavitha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kavitha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-007-007/845-A
(Kathavani) 		2930006000NRG23230520220159551 23/05/2022 saritha 2930006WL005948 saritha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 saritha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-007-010/1076-A
(Kathavani) 		2930006000NRG23230520220159552 23/05/2022 Revathi 2930006WL005948 Revathi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Revathi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-007-013/1049-A
(Kathavani) 		2930006000NRG23230520220159555 23/05/2022 Rajeshwari 2930006WL005948 Rajeshwari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rajeshwari INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-007-013/1095-A
(Kathavani) 		2930006000NRG23230520220159556 23/05/2022 Sujitha 2930006WL005948 Sujitha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sujitha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-007-013/1099-A
(Kathavani) 		2930006000NRG23230520220159557 23/05/2022 Nanthiyammal 2930006WL005948 Nanthiyammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Nanthiyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-007-013/1136-A
(Kathavani) 		2930006000NRG23230520220159559 23/05/2022 Poongodi 2930006WL005948 Poongodi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Poongodi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-007-013/982
(Kathavani) 		2930006000NRG23230520220159562 23/05/2022 Malliga 2930006WL005948 Malliga 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Malliga INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230522APB_FTO_226784 Indian Bank IDIB000K109 KARAPATTU 27600

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