Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010822FTO_650240
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-30-006-026-003/1731-A
(Periyathallapadi) 		2930006000NRG23010820220718275 01/08/2022 Vaitheeshwari 2930006WL026700 Vaitheeshwari 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892495 Vaitheeshwari ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-026-003/1131-A
(Periyathallapadi) 		2930006000NRG23010820220718266 01/08/2022 Govindhammal 2930006WL026700 Govindhammal 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Govindhammal ()
3 UTHANGARAI TN-30-006-026-003/1720-A
(Periyathallapadi) 		2930006000NRG23010820220718274 01/08/2022 Priya 2930006WL026700 Priya 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Priya ()
4 UTHANGARAI TN-30-006-026-026/1292-A
(Periyathallapadi) 		2930006000NRG23010820220718291 01/08/2022 Santhi 2930006WL026700 Santhi 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 Santhi ()
5 UTHANGARAI TN-30-006-026-026/1468-A
(Periyathallapadi) 		2930006000NRG23010820220718297 01/08/2022 Muniyamal 2930006WL026700 Muniyamal 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Muniyamal ()
6 UTHANGARAI TN-30-006-026-026/1514-A
(Periyathallapadi) 		2930006000NRG23010820220718299 01/08/2022 Rajammal 2930006WL026700 Rajammal 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Rajammal ()
7 UTHANGARAI TN-30-006-026-026/1591-A
(Periyathallapadi) 		2930006000NRG23010820220718300 01/08/2022 Sabith 2930006WL026700 Sabith 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 Sabith ()
8 UTHANGARAI TN-30-006-026-026/1689-A
(Periyathallapadi) 		2930006000NRG23010820220718302 01/08/2022 Kalaiyarasi 2930006WL026700 Kalaiyarasi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Kalaiyarasi ()
9 UTHANGARAI TN-30-006-026-026/1729-A
(Periyathallapadi) 		2930006000NRG23010820220718303 01/08/2022 Silambarasi 2930006WL026700 Silambarasi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Silambarasi ()
10 UTHANGARAI TN-30-006-026-026/1730-A
(Periyathallapadi) 		2930006000NRG23010820220718304 01/08/2022 Tamilelakiya 2930006WL026700 Tamilelakiya 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Tamilelakiya ()
11 UTHANGARAI TN-30-006-026-026/310-A
(Periyathallapadi) 		2930006000NRG23010820220718313 01/08/2022 Radha 2930006WL026700 Radha 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Radha ()
12 UTHANGARAI TN-30-006-026-026/339-A
(Periyathallapadi) 		2930006000NRG23010820220718316 01/08/2022 Jayaraman 2930006WL026700 Jayaraman 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 Jayaraman ()
13 UTHANGARAI TN-30-006-026-026/680-A
(Periyathallapadi) 		2930006000NRG23010820220718333 01/08/2022 Lakshmi 2930006WL026700 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Lakshmi ()
14 UTHANGARAI TN-30-006-026-003/1746-A
(Periyathallapadi) 		2930006000NRG23010820220718276 01/08/2022 Thenmozhi 2930006WL026700 Thenmozhi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Thenmozhi ()
15 UTHANGARAI TN-30-006-026-003/1791-A
(Periyathallapadi) 		2930006000NRG23010820220718277 01/08/2022 Ramasamy 2930006WL026700 Ramasamy 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Ramasamy ()
16 UTHANGARAI TN-30-006-026-005/1733-A
(Periyathallapadi) 		2930006000NRG23010820220718282 01/08/2022 Selvi 2930006WL026700 Selvi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Selvi ()
17 UTHANGARAI TN-30-006-026-026/1749-A
(Periyathallapadi) 		2930006000NRG23010820220718305 01/08/2022 Nandhini 2930006WL026700 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Nandhini ()
18 UTHANGARAI TN-30-006-026-026/1760-A
(Periyathallapadi) 		2930006000NRG23010820220718306 01/08/2022 Punitham 2930006WL026700 Punitham 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Punitham ()
19 UTHANGARAI TN-30-006-026-026/1846-A
(Periyathallapadi) 		2930006000NRG23010820220718307 01/08/2022 Ellammal 2930006WL026700 Ellammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Ellammal ()
20 UTHANGARAI TN-30-006-026-026/1873-A
(Periyathallapadi) 		2930006000NRG23010820220718308 01/08/2022 Mohan 2930006WL026700 Mohan 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 Mohan ()
21 UTHANGARAI TN-30-006-026-026/1878-A
(Periyathallapadi) 		2930006000NRG23010820220718309 01/08/2022 Anitha 2930006WL026700 Anitha 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Anitha ()
22 UTHANGARAI TN-30-006-026-026/1898-A
(Periyathallapadi) 		2930006000NRG23010820220718310 01/08/2022 Suganya 2930006WL026700 Suganya 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Suganya ()
23 UTHANGARAI TN-30-006-026-026/1911-A
(Periyathallapadi) 		2930006000NRG23010820220718311 01/08/2022 Srinivasan 2930006WL026700 Srinivasan 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Srinivasan ()
24 UTHANGARAI TN-30-006-026-026/1944-A
(Periyathallapadi) 		2930006000NRG23010820220718312 01/08/2022 Punithavalli 2930006WL026700 Punithavalli 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Punithavalli ()
25 UTHANGARAI TN-30-006-026-026/466-A
(Periyathallapadi) 		2930006000NRG23010820220718323 01/08/2022 Priya 2930006WL026700 Priya 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Priya ()
26 UTHANGARAI TN-30-006-026-026/638-A
(Periyathallapadi) 		2930006000NRG23010820220718329 01/08/2022 Aranganathan 2930006WL026700 Aranganathan 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892495 Aranganathan ()
SubTotal 31944 31944
Total 33144 33144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010822FTO_650240 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_010822FTO_650240 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 15858
3 UTHANGARAI TN2930006_010822FTO_650240 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 16086

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