Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230522APB_FTO_225581
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-30-006-030-002/781-A
(Thiruvanapatti) 		2930006000NRG23220520220149847 23/05/2022 Agila 2930006WL005650 Agila 00177 IOBA0000982 1638 1638 Processed 01/06/2022 036402979 Agila INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 UTHANGARAI TN-30-006-030-001/745-A
(Thiruvanapatti) 		2930006000NRG23220520220149839 23/05/2022 Amutha 2930006WL005650 Amutha 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Amutha PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-001/784-A
(Thiruvanapatti) 		2930006000NRG23220520220149840 23/05/2022 Sathya 2930006WL005650 Sathya 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Sathya PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-002/767-A
(Thiruvanapatti) 		2930006000NRG23220520220149846 23/05/2022 Muniyammal 2930006WL005650 Muniyammal 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Muniyammal PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-008/310-A
(Thiruvanapatti) 		2930006000NRG23220520220149849 23/05/2022 Laila 2930006WL005650 Laila 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Laila INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-030-008/434-A
(Thiruvanapatti) 		2930006000NRG23220520220149850 23/05/2022 Nagammal 2930006WL005650 Nagammal 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Nagammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/105-A
(Thiruvanapatti) 		2930006000NRG23220520220149852 23/05/2022 Sinthamani 2930006WL005650 Sinthamani 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Sinthamani PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/445-A
(Thiruvanapatti) 		2930006000NRG23220520220149854 23/05/2022 Chinnapappa 2930006WL005650 Chinnapappa 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Chinnapappa PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-030/508-A
(Thiruvanapatti) 		2930006000NRG23220520220149855 23/05/2022 Anitha 2930006WL005650 Anitha 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Anitha PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/526-A
(Thiruvanapatti) 		2930006000NRG23220520220149856 23/05/2022 Palanisami 2930006WL005650 Palanisami 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Palanisami PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/587-A
(Thiruvanapatti) 		2930006000NRG23220520220149857 23/05/2022 Sivagami 2930006WL005650 Sivagami 00326 IDIB0PLB001 1638 1638 Processed 01/06/2022 036402979 Sivagami STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-030-030/588-A
(Thiruvanapatti) 		2930006000NRG23220520220149858 23/05/2022 Kuttrani 2930006WL005650 Kuttrani 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Kuttrani PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/589-A
(Thiruvanapatti) 		2930006000NRG23220520220149859 23/05/2022 Pushpa 2930006WL005650 Pushpa 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Pushpa PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/591-A
(Thiruvanapatti) 		2930006000NRG23220520220149860 23/05/2022 Chinnaponnu 2930006WL005650 Chinnaponnu 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Chinnaponnu PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/594-A
(Thiruvanapatti) 		2930006000NRG23220520220149861 23/05/2022 Mangai 2930006WL005650 Mangai 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Mangai INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-030-030/602-A
(Thiruvanapatti) 		2930006000NRG23220520220149863 23/05/2022 Jothilakshmi 2930006WL005650 Jothilakshmi 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Jothilakshmi PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/629-A
(Thiruvanapatti) 		2930006000NRG23220520220149864 23/05/2022 Karpagam 2930006WL005650 Karpagam 00326 IDIB0PLB001 1638 1638 Processed 01/06/2022 036402979 Karpagam IDBI BANK(607095)
18 UTHANGARAI TN-30-006-030-030/665-a
(Thiruvanapatti) 		2930006000NRG23220520220149866 23/05/2022 Babysalini 2930006WL005650 Babysalini 00326 IDIB0PLB001 1638 1638 Processed 01/06/2022 036402979 Babysalini INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-030-030/670-A
(Thiruvanapatti) 		2930006000NRG23220520220149867 23/05/2022 Sathya 2930006WL005650 Sathya 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Sathya PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/753-A
(Thiruvanapatti) 		2930006000NRG23220520220149868 23/05/2022 SanthanaLakshmi 2930006WL005650 SanthanaLakshmi 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 SanthanaLakshmi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/775-A
(Thiruvanapatti) 		2930006000NRG23220520220149869 23/05/2022 Parimala 2930006WL005650 Parimala 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Parimala PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/88-A
(Thiruvanapatti) 		2930006000NRG23220520220149870 23/05/2022 Samarthini 2930006WL005650 Samarthini 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Samarthini INDIAN BANK(607105)
SubTotal 34398 34398
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230522APB_FTO_225581 Indian Overseas Bank IOBA0000982 KALLAVI 1638
2 UTHANGARAI TN2930006_230522APB_FTO_225581 Pallavan Grama Bank IDIB0PLB001 Anandhur 24570
3 UTHANGARAI TN2930006_230522APB_FTO_225581 Pallavan Grama Bank IDIB0PLB001 Anandur 8190
4 UTHANGARAI TN2930006_230522APB_FTO_225581 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1638

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