Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_18974
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-30-006-004-004/1783-A
(Eggoor) 		2930006000NRG22010420222655965 04/04/2022 Vijayasanthi 2930006WL051803 Vijayasanthi 00176 IDIB000S062 1200 1200 Processed 05/05/2022 020520398 Vijayasanthi ()
2 UTHANGARAI TN-30-006-004-004/228-A
(Eggoor) 		2930006000NRG22010420222655980 04/04/2022 Inbarasan 2930006WL051803 Inbarasan 00176 IDIB000S062 1200 1200 Processed 05/05/2022 020520398 Inbarasan ()
SubTotal 2400 2400
3 UTHANGARAI TN-30-006-004-004/1090-A
(Eggoor) 		2930006000NRG22010420222655936 04/04/2022 Saroja 2930006WL051803 Saroja 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Saroja ()
4 UTHANGARAI TN-30-006-004-004/1161-A
(Eggoor) 		2930006000NRG22010420222655937 04/04/2022 Govinthammal 2930006WL051803 Govinthammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Govinthammal ()
5 UTHANGARAI TN-30-006-004-004/1295-A
(Eggoor) 		2930006000NRG22010420222655940 04/04/2022 Raja 2930006WL051803 Raja 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Raja ()
6 UTHANGARAI TN-30-006-004-004/1610-A
(Eggoor) 		2930006000NRG22010420222655953 04/04/2022 Shanmugam 2930006WL051803 Shanmugam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Shanmugam ()
7 UTHANGARAI TN-30-006-004-004/19-A
(Eggoor) 		2930006000NRG22010420222655971 04/04/2022 Sangeetha 2930006WL051803 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
8 UTHANGARAI TN-30-006-004-004/191-A
(Eggoor) 		2930006000NRG22010420222655972 04/04/2022 Thanikacalam 2930006WL051803 Thanikacalam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Thanikacalam ()
9 UTHANGARAI TN-30-006-004-004/2-A
(Eggoor) 		2930006000NRG22010420222655973 04/04/2022 Vijiya 2930006WL051803 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vijiya ()
10 UTHANGARAI TN-30-006-004-004/212-A
(Eggoor) 		2930006000NRG22010420222655976 04/04/2022 Unnamalai 2930006WL051803 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Unnamalai ()
11 UTHANGARAI TN-30-006-004-004/216-A
(Eggoor) 		2930006000NRG22010420222655977 04/04/2022 Santhi 2930006WL051803 Santhi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Santhi ()
12 UTHANGARAI TN-30-006-004-004/234-A
(Eggoor) 		2930006000NRG22010420222655984 04/04/2022 Kanchana 2930006WL051803 Kanchana 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kanchana ()
13 UTHANGARAI TN-30-006-004-004/318-A
(Eggoor) 		2930006000NRG22010420222655991 04/04/2022 Umasakthi 2930006WL051803 Umasakthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Umasakthi ()
14 UTHANGARAI TN-30-006-004-004/383-A
(Eggoor) 		2930006000NRG22010420222656002 04/04/2022 Rajamani 2930006WL051803 Rajamani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rajamani ()
15 UTHANGARAI TN-30-006-004-004/574-A
(Eggoor) 		2930006000NRG22010420222656015 04/04/2022 Mari 2930006WL051803 Mari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Mari ()
16 UTHANGARAI TN-30-006-004-004/631-A
(Eggoor) 		2930006000NRG22010420222656023 04/04/2022 AMARA 2930006WL051803 AMARA 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 AMARA ()
17 UTHANGARAI TN-30-006-004-004/679-A
(Eggoor) 		2930006000NRG22010420222656026 04/04/2022 Ambika 2930006WL051803 Ambika 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Ambika ()
18 UTHANGARAI TN-30-006-004-004/993-a
(Eggoor) 		2930006000NRG22010420222656033 04/04/2022 Rekha 2930006WL051803 Rekha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Rekha ()
19 UTHANGARAI TN-30-006-004-004/125-A
(Eggoor) 		2930006000NRG22010420222655938 04/04/2022 Sankar 2930006WL051803 Sankar 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Sankar ()
20 UTHANGARAI TN-30-006-004-004/1446-A
(Eggoor) 		2930006000NRG22010420222655949 04/04/2022 Kasthoori 2930006WL051803 Kasthoori 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Kasthoori ()
21 UTHANGARAI TN-30-006-004-004/1648-A
(Eggoor) 		2930006000NRG22010420222655955 04/04/2022 Krishnaveni 2930006WL051803 Krishnaveni 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Krishnaveni ()
22 UTHANGARAI TN-30-006-004-004/1666-A
(Eggoor) 		2930006000NRG22010420222655957 04/04/2022 Gunasekaran 2930006WL051803 Gunasekaran 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Gunasekaran ()
23 UTHANGARAI TN-30-006-004-004/1787-A
(Eggoor) 		2930006000NRG22010420222655966 04/04/2022 Maliga 2930006WL051803 Maliga 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Maliga ()
24 UTHANGARAI TN-30-006-004-004/1794-A
(Eggoor) 		2930006000NRG22010420222655968 04/04/2022 Jayalakshmi 2930006WL051803 Jayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Jayalakshmi ()
25 UTHANGARAI TN-30-006-004-004/1821-A
(Eggoor) 		2930006000NRG22010420222655969 04/04/2022 Vithya 2930006WL051803 Vithya 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Vithya ()
26 UTHANGARAI TN-30-006-004-004/1837-A
(Eggoor) 		2930006000NRG22010420222655970 04/04/2022 Sakthivel 2930006WL051803 Sakthivel 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520398 Sakthivel ()
27 UTHANGARAI TN-30-006-004-004/337-A
(Eggoor) 		2930006000NRG22010420222655995 04/04/2022 Murugan 2930006WL051803 Murugan 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Murugan ()
28 UTHANGARAI TN-30-006-004-004/575-a
(Eggoor) 		2930006000NRG22010420222656016 04/04/2022 Velayutham 2930006WL051803 Velayutham 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Velayutham ()
SubTotal 31238 31238
Total 33638 33638

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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_18974 Indian Bank IDIB000S062 SINGARAPETTAI 2400
2 UTHANGARAI TN2930006_040422FTO_18974 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 4800
3 UTHANGARAI TN2930006_040422FTO_18974 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 14838
4 UTHANGARAI TN2930006_040422FTO_18974 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 11600

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