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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323FTO_1719107
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-30-006-019-005/1798-A
(Moondrampatti) 		2930006000NRG23310320232394872 31/03/2023 Mathiyazhagan 2930006WL068407 Mathiyazhagan 00176 IDIB000S062 1350 1350 Processed 12/05/2023 020056857 Mathiyazhagan ()
SubTotal 1350 1350
2 UTHANGARAI TN-30-006-019-001/1496-A
(Moondrampatti) 		2930006000NRG23310320232394866 31/03/2023 Punisa 2930006WL068407 Punisa 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Punisa ()
3 UTHANGARAI TN-30-006-019-003/1441-A
(Moondrampatti) 		2930006000NRG23310320232394869 31/03/2023 Mani 2930006WL068407 Mani 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Mani ()
4 UTHANGARAI TN-30-006-019-012/1032
(Moondrampatti) 		2930006000NRG23310320232394878 31/03/2023 Sauvathri 2930006WL068407 Sauvathri 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Sauvathri ()
5 UTHANGARAI TN-30-006-019-012/1664-A
(Moondrampatti) 		2930006000NRG23310320232394886 31/03/2023 Rajeswari 2930006WL068407 Rajeswari 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Rajeswari ()
6 UTHANGARAI TN-30-006-019-019/1112-A
(Moondrampatti) 		2930006000NRG23310320232394247 31/03/2023 Senthil 2930006WL068391 Senthil 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Senthil ()
7 UTHANGARAI TN-30-006-019-019/1379-A
(Moondrampatti) 		2930006000NRG23310320232396194 31/03/2023 Govinthammal 2930006WL068440 Govinthammal 00326 IDIB0PLB001 1620 1620 Processed 12/05/2023 020056857 Govinthammal ()
8 UTHANGARAI TN-30-006-019-019/166-A
(Moondrampatti) 		2930006000NRG23310320232394014 31/03/2023 Selvam 2930006WL068384 Selvam 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Selvam ()
9 UTHANGARAI TN-30-006-019-019/20-A
(Moondrampatti) 		2930006000NRG23310320232394923 31/03/2023 Mangamma 2930006WL068407 Mangamma 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Mangamma ()
10 UTHANGARAI TN-30-006-019-019/869-A
(Moondrampatti) 		2930006000NRG23310320232394973 31/03/2023 Jarina 2930006WL068407 Jarina 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Jarina ()
11 UTHANGARAI TN-30-006-019-019/914-A
(Moondrampatti) 		2930006000NRG23310320232394980 31/03/2023 Janibasha 2930006WL068407 Janibasha 00326 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Janibasha ()
12 UTHANGARAI TN-30-006-019-001/1534-A
(Moondrampatti) 		2930006000NRG23310320232394225 31/03/2023 Roja 2930006WL068391 Roja 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Roja ()
13 UTHANGARAI TN-30-006-019-001/1697-A
(Moondrampatti) 		2930006000NRG23310320232393995 31/03/2023 Suriya 2930006WL068384 Suriya 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Suriya ()
14 UTHANGARAI TN-30-006-019-002/1734-A
(Moondrampatti) 		2930006000NRG23310320232396158 31/03/2023 Sarathi 2930006WL068440 Sarathi 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056857 Sarathi ()
15 UTHANGARAI TN-30-006-019-012/1722-A
(Moondrampatti) 		2930006000NRG23310320232394888 31/03/2023 Natarajan 2930006WL068407 Natarajan 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Natarajan ()
16 UTHANGARAI TN-30-006-019-012/1756-A
(Moondrampatti) 		2930006000NRG23310320232394889 31/03/2023 Dhanalakshmi 2930006WL068407 Dhanalakshmi 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Dhanalakshmi ()
17 UTHANGARAI TN-30-006-019-012/1791-A
(Moondrampatti) 		2930006000NRG23310320232394890 31/03/2023 Sharmilabee 2930006WL068407 Sharmilabee 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Sharmilabee ()
18 UTHANGARAI TN-30-006-019-019/1064-A
(Moondrampatti) 		2930006000NRG23310320232394904 31/03/2023 Pachiyammal 2930006WL068407 Pachiyammal 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056857 Pachiyammal ()
19 UTHANGARAI TN-30-006-019-019/604-A
(Moondrampatti) 		2930006000NRG23310320232396227 31/03/2023 Lakshmi 2930006WL068440 Lakshmi 00701 IDIB0PLB001 1620 1620 Processed 12/05/2023 020056857 Lakshmi ()
20 UTHANGARAI TN-30-006-019-019/664-A
(Moondrampatti) 		2930006000NRG23310320232396229 31/03/2023 Chinnapapa 2930006WL068440 Chinnapapa 00701 IDIB0PLB001 1620 1620 Processed 12/05/2023 020056857 Chinnapapa ()
21 UTHANGARAI TN-30-006-019-020/1846-A
(Moondrampatti) 		2930006000NRG23310320232394775 31/03/2023 Kavitha 2930006WL068402 Kavitha 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056857 Kavitha ()
22 UTHANGARAI TN-30-006-019-020/1847-A
(Moondrampatti) 		2930006000NRG23310320232394776 31/03/2023 Devi 2930006WL068402 Devi 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056857 Devi ()
SubTotal 29635 29635
Total 30985 30985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323FTO_1719107 Indian Bank IDIB000S062 SINGARAPETTAI 1350
2 UTHANGARAI TN2930006_310323FTO_1719107 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 12420
3 UTHANGARAI TN2930006_310323FTO_1719107 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1350
4 UTHANGARAI TN2930006_310323FTO_1719107 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 15865

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