Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_26437
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-30-006-025-025/70-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668272 04/04/2022 Menaka 2930006WL052117 Menaka 00176 IDIB000P037 1200 1200 Processed 05/05/2022 020520398 Menaka ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-025-008/1039-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668208 04/04/2022 Deepa 2930006WL052117 Deepa 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520398 Deepa ()
SubTotal 1200 1200
3 UTHANGARAI TN-30-006-025-011/981-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668213 04/04/2022 Jothi 2930006WL052117 Jothi 00326 IDIB0PLB001 819 819 Processed 05/05/2022 020520398 Jothi ()
4 UTHANGARAI TN-30-006-025-011/999-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668214 04/04/2022 Mani 2930006WL052117 Mani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Mani ()
5 UTHANGARAI TN-30-006-025-025/1-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668217 04/04/2022 Murugammal 2930006WL052117 Murugammal 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Murugammal ()
6 UTHANGARAI TN-30-006-025-025/192-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668239 04/04/2022 Gunasundhari 2930006WL052117 Gunasundhari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Gunasundhari ()
7 UTHANGARAI TN-30-006-025-025/381-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668250 04/04/2022 Chinnasamy 2930006WL052117 Chinnasamy 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Chinnasamy ()
8 UTHANGARAI TN-30-006-025-025/397-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668253 04/04/2022 Vediyappan 2930006WL052117 Vediyappan 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Vediyappan ()
9 UTHANGARAI TN-30-006-025-025/47-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668256 04/04/2022 Kannagi 2930006WL052117 Kannagi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kannagi ()
10 UTHANGARAI TN-30-006-025-025/65-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668267 04/04/2022 Chinnaraji 2930006WL052117 Chinnaraji 00326 IDIB0PLB001 600 600 Processed 05/05/2022 020520398 Chinnaraji ()
11 UTHANGARAI TN-30-006-025-025/89-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668282 04/04/2022 Vedi 2930006WL052117 Vedi 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Vedi ()
12 UTHANGARAI TN-30-006-025-027/823-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668287 04/04/2022 Kavipriya 2930006WL052117 Kavipriya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kavipriya ()
13 UTHANGARAI TN-30-006-025-011/1047-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668209 04/04/2022 Govindhasamy 2930006WL052117 Govindhasamy 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Govindhasamy ()
14 UTHANGARAI TN-30-006-025-027/1004-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668285 04/04/2022 Vennila 2930006WL052117 Vennila 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vennila ()
SubTotal 14733 14733
Total 17133 17133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_26437 Indian Bank IDIB000P037 POCHAMPALLI 1200
2 UTHANGARAI TN2930006_040422FTO_26437 Indian Overseas Bank IOBA0000982 KALLAVI 1200
3 UTHANGARAI TN2930006_040422FTO_26437 Pallavan Grama Bank IDIB0PLB001 Anandhur 12333
4 UTHANGARAI TN2930006_040422FTO_26437 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2400

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