Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200922FTO_899993
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-30-006-003-003/102-A
(Chandrapattia) 		2930006000NRG23200920221061991 20/09/2022 Bavana 2930006WL036844 Bavana 00177 IOBA0000316 1200 1200 Processed 14/10/2022 035857959 Bavana ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-003-003/1002-A
(Chandrapattia) 		2930006000NRG23200920221061948 20/09/2022 Ramakrishnan 2930006WL036843 Ramakrishnan 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Ramakrishnan ()
3 UTHANGARAI TN-30-006-003-003/133-A
(Chandrapattia) 		2930006000NRG23200920221061816 20/09/2022 Madesh 2930006WL036839 Madesh 00177 IOBA0000982 1686 1686 Processed 14/10/2022 035857959 Madesh ()
4 UTHANGARAI TN-30-006-003-003/291-A
(Chandrapattia) 		2930006000NRG23200920221062009 20/09/2022 Sulochana 2930006WL036844 Sulochana 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Sulochana ()
5 UTHANGARAI TN-30-006-003-003/32-A
(Chandrapattia) 		2930006000NRG23200920221062015 20/09/2022 Kavitha 2930006WL036844 Kavitha 00177 IOBA0000982 600 600 Processed 14/10/2022 035857959 Kavitha ()
6 UTHANGARAI TN-30-006-003-003/328-A
(Chandrapattia) 		2930006000NRG23200920221061962 20/09/2022 Neela 2930006WL036843 Neela 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Neela ()
7 UTHANGARAI TN-30-006-003-003/357-a
(Chandrapattia) 		2930006000NRG23200920221061967 20/09/2022 Kesavan 2930006WL036843 Kesavan 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Kesavan ()
8 UTHANGARAI TN-30-006-003-003/358-A
(Chandrapattia) 		2930006000NRG23200920221062018 20/09/2022 Chennammal 2930006WL036844 Chennammal 00177 IOBA0000982 800 800 Processed 14/10/2022 035857959 Chennammal ()
9 UTHANGARAI TN-30-006-003-003/362-A
(Chandrapattia) 		2930006000NRG23200920221061968 20/09/2022 K Santhi 2930006WL036843 K Santhi 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 K Santhi ()
10 UTHANGARAI TN-30-006-003-003/453-A
(Chandrapattia) 		2930006000NRG23200920221061844 20/09/2022 Nagappan 2930006WL036839 Nagappan 00177 IOBA0000982 800 800 Processed 14/10/2022 035857959 Nagappan ()
11 UTHANGARAI TN-30-006-003-003/459-A
(Chandrapattia) 		2930006000NRG23200920221061847 20/09/2022 Cinnasami 2930006WL036839 Cinnasami 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Cinnasami ()
12 UTHANGARAI TN-30-006-003-003/555-A
(Chandrapattia) 		2930006000NRG23200920221061856 20/09/2022 Kuppu 2930006WL036839 Kuppu 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Kuppu ()
13 UTHANGARAI TN-30-006-003-003/572-A
(Chandrapattia) 		2930006000NRG23200920221061863 20/09/2022 Sivalingam 2930006WL036839 Sivalingam 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Sivalingam ()
14 UTHANGARAI TN-30-006-003-003/652-A
(Chandrapattia) 		2930006000NRG23200920221061978 20/09/2022 Sadachi 2930006WL036843 Sadachi 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Sadachi ()
15 UTHANGARAI TN-30-006-003-003/75-A
(Chandrapattia) 		2930006000NRG23200920221061980 20/09/2022 Pargunan 2930006WL036843 Pargunan 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Pargunan ()
16 UTHANGARAI TN-30-006-003-003/759-A
(Chandrapattia) 		2930006000NRG23200920221061981 20/09/2022 Sathasivam 2930006WL036843 Sathasivam 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Sathasivam ()
17 UTHANGARAI TN-30-006-003-003/903-A
(Chandrapattia) 		2930006000NRG23200920221061883 20/09/2022 Vanathi 2930006WL036839 Vanathi 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Vanathi ()
18 UTHANGARAI TN-30-006-003-003/951-A
(Chandrapattia) 		2930006000NRG23200920221062048 20/09/2022 Priyanka 2930006WL036844 Priyanka 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Priyanka ()
19 UTHANGARAI TN-30-006-003-003/957-A
(Chandrapattia) 		2930006000NRG23200920221061987 20/09/2022 Priya 2930006WL036843 Priya 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035857959 Priya ()
20 UTHANGARAI TN-30-006-003-003/963-A
(Chandrapattia) 		2930006000NRG23200920221062049 20/09/2022 Shamsath 2930006WL036844 Shamsath 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Shamsath ()
21 UTHANGARAI TN-30-006-003-003/976-A
(Chandrapattia) 		2930006000NRG23200920221061988 20/09/2022 Ranjitha 2930006WL036843 Ranjitha 00177 IOBA0000982 1686 1686 Processed 14/10/2022 035857959 Ranjitha ()
22 UTHANGARAI TN-30-006-003-003/983-A
(Chandrapattia) 		2930006000NRG23200920221062050 20/09/2022 Vengi 2930006WL036844 Vengi 00177 IOBA0000982 800 800 Processed 14/10/2022 035857959 Vengi ()
23 UTHANGARAI TN-30-006-003-003/988-A
(Chandrapattia) 		2930006000NRG23200920221061989 20/09/2022 Deepa 2930006WL036843 Deepa 00177 IOBA0000982 600 600 Processed 14/10/2022 035857959 Deepa ()
24 UTHANGARAI TN-30-006-003-003/995-A
(Chandrapattia) 		2930006000NRG23200920221062052 20/09/2022 Jotheewari 2930006WL036844 Jotheewari 00177 IOBA0000982 200 200 Processed 14/10/2022 035857959 Jotheewari ()
25 UTHANGARAI TN-30-006-003-010/738-A
(Chandrapattia) 		2930006000NRG23200920221061890 20/09/2022 Vanitha 2930006WL036839 Vanitha 00177 IOBA0000982 600 600 Processed 14/10/2022 035857959 Vanitha ()
26 UTHANGARAI TN-30-006-003-010/954-A
(Chandrapattia) 		2930006000NRG23200920221061893 20/09/2022 Shobana 2930006WL036839 Shobana 00177 IOBA0000982 800 800 Processed 14/10/2022 035857959 Shobana ()
27 UTHANGARAI TN-30-006-003-012/997-A
(Chandrapattia) 		2930006000NRG23200920221061895 20/09/2022 Sivalakshmi 2930006WL036839 Sivalakshmi 00177 IOBA0000982 1200 1200 Processed 14/10/2022 035857959 Sivalakshmi ()
28 UTHANGARAI TN-30-006-003-016/165-A
(Chandrapattia) 		2930006000NRG23200920221061896 20/09/2022 Rani 2930006WL036839 Rani 00177 IOBA0000982 600 600 Processed 14/10/2022 035857959 Rani ()
SubTotal 27172 27172
Total 28372 28372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200922FTO_899993 Indian Overseas Bank IOBA0000316 PAPPIREDDIPATTY 1200
2 UTHANGARAI TN2930006_200922FTO_899993 Indian Overseas Bank IOBA0000982 Kallavi 27172

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