Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1511848
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) 		2930006000NRG23300120231982057 31/01/2023 Vaitheeshwari 2930006WL059135 Vaitheeshwari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Vaitheeshwari ()
2 UTHANGARAI TN-30-006-026-005/1903-A
(Periyathallapadi) 		2930006000NRG23300120231982068 31/01/2023 Anandhi 2930006WL059135 Anandhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082799 Anandhi ()
SubTotal 2760 2760
3 UTHANGARAI TN-30-006-026-003/1720-A
(Periyathallapadi) 		2930006000NRG23300120231982056 31/01/2023 Priya 2930006WL059135 Priya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Priya ()
4 UTHANGARAI TN-30-006-026-009/1609-A
(Periyathallapadi) 		2930006000NRG23300120231985628 31/01/2023 Vengaimani 2930006WL059192 Vengaimani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Vengaimani ()
5 UTHANGARAI TN-30-006-026-026/1125-A
(Periyathallapadi) 		2930006000NRG23300120231985670 31/01/2023 Muththuvedi 2930006WL059192 Muththuvedi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Muththuvedi ()
6 UTHANGARAI TN-30-006-026-026/1261-A
(Periyathallapadi) 		2930006000NRG23300120231982430 31/01/2023 Jayapratha 2930006WL059140 Jayapratha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Jayapratha ()
7 UTHANGARAI TN-30-006-026-026/1399-A
(Periyathallapadi) 		2930006000NRG23300120231982703 31/01/2023 Sulahsana 2930006WL059144 Sulahsana 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Sulahsana ()
8 UTHANGARAI TN-30-006-026-026/1551-A
(Periyathallapadi) 		2930006000NRG23300120231982106 31/01/2023 Ganeshsan 2930006WL059135 Ganeshsan 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Ganeshsan ()
9 UTHANGARAI TN-30-006-026-026/47-A
(Periyathallapadi) 		2930006000NRG23300120231982132 31/01/2023 Kamalnadhan 2930006WL059135 Kamalnadhan 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Kamalnadhan ()
10 UTHANGARAI TN-30-006-026-026/488-A
(Periyathallapadi) 		2930006000NRG23300120231985720 31/01/2023 CHINNATHAY 2930006WL059192 CHINNATHAY 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 CHINNATHAY ()
11 UTHANGARAI TN-30-006-026-026/113-a
(Periyathallapadi) 		2930006000NRG23300120231982422 31/01/2023 Appadurai 2930006WL059140 Appadurai 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Appadurai ()
12 UTHANGARAI TN-30-006-026-026/1166-A
(Periyathallapadi) 		2930006000NRG23300120231982688 31/01/2023 Pannirselvam 2930006WL059144 Pannirselvam 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Pannirselvam ()
13 UTHANGARAI TN-30-006-026-026/1267-A
(Periyathallapadi) 		2930006000NRG23300120231982092 31/01/2023 Suriya 2930006WL059135 Suriya 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Suriya ()
14 UTHANGARAI TN-30-006-026-026/1548-A
(Periyathallapadi) 		2930006000NRG23300120231982105 31/01/2023 Karthimani 2930006WL059135 Karthimani 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Karthimani ()
15 UTHANGARAI TN-30-006-026-026/1783-A
(Periyathallapadi) 		2930006000NRG23300120231982462 31/01/2023 Anitha 2930006WL059140 Anitha 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Anitha ()
16 UTHANGARAI TN-30-006-026-026/1843-A
(Periyathallapadi) 		2930006000NRG23300120231982111 31/01/2023 Thenmozhi 2930006WL059135 Thenmozhi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Thenmozhi ()
17 UTHANGARAI TN-30-006-026-026/1890-A
(Periyathallapadi) 		2930006000NRG23300120231985689 31/01/2023 Murugan 2930006WL059192 Murugan 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Murugan ()
18 UTHANGARAI TN-30-006-026-026/1983-A
(Periyathallapadi) 		2930006000NRG23300120231982736 31/01/2023 Nagaveni 2930006WL059144 Nagaveni 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082799 Nagaveni ()
19 UTHANGARAI TN-30-006-026-026/1997-A
(Periyathallapadi) 		2930006000NRG23300120231982119 31/01/2023 Rakamathbee 2930006WL059135 Rakamathbee 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Rakamathbee ()
20 UTHANGARAI TN-30-006-026-026/397
(Periyathallapadi) 		2930006000NRG23300120231982757 31/01/2023 Kumaravel 2930006WL059144 Kumaravel 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082799 Kumaravel ()
21 UTHANGARAI TN-30-006-026-026/77-A
(Periyathallapadi) 		2930006000NRG23300120231982148 31/01/2023 Thivya 2930006WL059135 Thivya 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Thivya ()
22 UTHANGARAI TN-30-006-026-026/81-A
(Periyathallapadi) 		2930006000NRG23300120231982521 31/01/2023 Durai 2930006WL059140 Durai 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Durai ()
23 UTHANGARAI TN-30-006-026-026/826-a
(Periyathallapadi) 		2930006000NRG23300120231982162 31/01/2023 Bharathi 2930006WL059135 Bharathi 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082799 Bharathi ()
SubTotal 29898 29898
Total 32658 32658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123FTO_1511848 Indian Bank IDIB000S062 SINGARAPETTAI 2760
2 UTHANGARAI TN2930006_310123FTO_1511848 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 11040
3 UTHANGARAI TN2930006_310123FTO_1511848 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 18858

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