Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222FTO_1227047
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-30-006-006-004/1561-A
(Govindapuram) 		2930006000NRG23021220221579437 02/12/2022 Prema 2930006WL050553 Prema 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026441394 Prema ()
2 UTHANGARAI TN-30-006-006-006/1558-A
(Govindapuram) 		2930006000NRG23021220221579467 02/12/2022 Vasanthi 2930006WL050553 Vasanthi 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026441394 Vasanthi ()
SubTotal 2760 2760
3 UTHANGARAI TN-30-006-006-002/1197-A
(Govindapuram) 		2930006000NRG23021220221579423 02/12/2022 Anathan 2930006WL050553 Anathan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441394 Anathan ()
4 UTHANGARAI TN-30-006-006-004/1425-A
(Govindapuram) 		2930006000NRG23021220221579433 02/12/2022 Vallarasu 2930006WL050553 Vallarasu 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Vallarasu ()
5 UTHANGARAI TN-30-006-006-004/1440-A
(Govindapuram) 		2930006000NRG23021220221579435 02/12/2022 Nirmala 2930006WL050553 Nirmala 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Nirmala ()
6 UTHANGARAI TN-30-006-006-006/1012-A
(Govindapuram) 		2930006000NRG23021220221579440 02/12/2022 Sivanathi 2930006WL050553 Sivanathi 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Sivanathi ()
7 UTHANGARAI TN-30-006-006-006/1412-A
(Govindapuram) 		2930006000NRG23021220221579465 02/12/2022 Malleshwari 2930006WL050553 Malleshwari 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Malleshwari ()
8 UTHANGARAI TN-30-006-006-006/1420-A
(Govindapuram) 		2930006000NRG23021220221579466 02/12/2022 Sathiya 2930006WL050553 Sathiya 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Sathiya ()
9 UTHANGARAI TN-30-006-006-006/16-A
(Govindapuram) 		2930006000NRG23021220221579468 02/12/2022 Vijiya 2930006WL050553 Vijiya 00326 IDIB0PLB001 460 460 Processed 09/12/2022 026441394 Vijiya ()
10 UTHANGARAI TN-30-006-006-006/17-A
(Govindapuram) 		2930006000NRG23021220221579469 02/12/2022 Chennammal 2930006WL050553 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441394 Chennammal ()
11 UTHANGARAI TN-30-006-006-006/262-A
(Govindapuram) 		2930006000NRG23021220221579476 02/12/2022 Kanaga 2930006WL050553 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Kanaga ()
12 UTHANGARAI TN-30-006-006-006/274-A
(Govindapuram) 		2930006000NRG23021220221579478 02/12/2022 Muniyammal 2930006WL050553 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Muniyammal ()
13 UTHANGARAI TN-30-006-006-002/1451-A
(Govindapuram) 		2930006000NRG23021220221579427 02/12/2022 Balammal 2930006WL050553 Balammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Balammal ()
14 UTHANGARAI TN-30-006-006-002/1458-A
(Govindapuram) 		2930006000NRG23021220221579428 02/12/2022 Parthiban 2930006WL050553 Parthiban 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Parthiban ()
15 UTHANGARAI TN-30-006-006-002/1612-A
(Govindapuram) 		2930006000NRG23021220221579429 02/12/2022 Kalaiselvi 2930006WL050553 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Kalaiselvi ()
16 UTHANGARAI TN-30-006-006-004/1432-A
(Govindapuram) 		2930006000NRG23021220221579434 02/12/2022 Subramani 2930006WL050553 Subramani 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Subramani ()
17 UTHANGARAI TN-30-006-006-004/1547-A
(Govindapuram) 		2930006000NRG23021220221579436 02/12/2022 Prakash 2930006WL050553 Prakash 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Prakash ()
18 UTHANGARAI TN-30-006-006-006/1212-A
(Govindapuram) 		2930006000NRG23021220221579454 02/12/2022 Venkatesan 2930006WL050553 Venkatesan 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441394 Venkatesan ()
19 UTHANGARAI TN-30-006-006-006/1219-A
(Govindapuram) 		2930006000NRG23021220221579455 02/12/2022 Thirumal 2930006WL050553 Thirumal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Thirumal ()
20 UTHANGARAI TN-30-006-006-006/1286-A
(Govindapuram) 		2930006000NRG23021220221579459 02/12/2022 Pachaiyappan 2930006WL050553 Pachaiyappan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Pachaiyappan ()
21 UTHANGARAI TN-30-006-006-006/1316-A
(Govindapuram) 		2930006000NRG23021220221579460 02/12/2022 Senbagavalli 2930006WL050553 Senbagavalli 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Senbagavalli ()
22 UTHANGARAI TN-30-006-006-006/305-A
(Govindapuram) 		2930006000NRG23021220221579487 02/12/2022 Ganthi 2930006WL050553 Ganthi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Ganthi ()
23 UTHANGARAI TN-30-006-006-006/380-A
(Govindapuram) 		2930006000NRG23021220221579497 02/12/2022 Muniyammal 2930006WL050553 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Muniyammal ()
24 UTHANGARAI TN-30-006-006-006/380-A
(Govindapuram) 		2930006000NRG23021220221579498 02/12/2022 Rajendiran 2930006WL050553 Rajendiran 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Rajendiran ()
25 UTHANGARAI TN-30-006-006-006/44-A
(Govindapuram) 		2930006000NRG23021220221579501 02/12/2022 Gantha 2930006WL050553 Gantha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Gantha ()
26 UTHANGARAI TN-30-006-006-006/5-A
(Govindapuram) 		2930006000NRG23021220221579511 02/12/2022 Palani 2930006WL050553 Palani 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Palani ()
27 UTHANGARAI TN-30-006-006-006/674-A
(Govindapuram) 		2930006000NRG23021220221579533 02/12/2022 Shanmugam 2930006WL050553 Shanmugam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Shanmugam ()
28 UTHANGARAI TN-30-006-006-006/713-A
(Govindapuram) 		2930006000NRG23021220221579538 02/12/2022 Murugesan 2930006WL050553 Murugesan 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Murugesan ()
29 UTHANGARAI TN-30-006-006-006/851-A
(Govindapuram) 		2930006000NRG23021220221579552 02/12/2022 Kaliyammal 2930006WL050553 Kaliyammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Kaliyammal ()
30 UTHANGARAI TN-30-006-006-006/911-A
(Govindapuram) 		2930006000NRG23021220221579556 02/12/2022 Subramani 2930006WL050553 Subramani 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Subramani ()
31 UTHANGARAI TN-30-006-006-008/1466-A
(Govindapuram) 		2930006000NRG23021220221579561 02/12/2022 Priya 2930006WL050553 Priya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441394 Priya ()
SubTotal 39482 39482
Total 42242 42242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222FTO_1227047 Indian Bank IDIB000U005 UTHANGARAI 2760
2 UTHANGARAI TN2930006_021222FTO_1227047 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 12956
3 UTHANGARAI TN2930006_021222FTO_1227047 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 26526

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