Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822FTO_699848
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-30-006-008-001/2074-A
(Kallavi) 		2930006000NRG23080820220778606 09/08/2022 Saroja 2930006WL028602 Saroja 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910666 Saroja ()
2 UTHANGARAI TN-30-006-008-001/52-A
(Kallavi) 		2930006000NRG23080820220778607 09/08/2022 Murugan 2930006WL028602 Murugan 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Murugan ()
3 UTHANGARAI TN-30-006-008-001/52-A
(Kallavi) 		2930006000NRG23080820220778608 09/08/2022 Palaniyammal 2930006WL028602 Palaniyammal 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Palaniyammal ()
4 UTHANGARAI TN-30-006-008-008/1000-A
(Kallavi) 		2930006000NRG23080820220778609 09/08/2022 Jayamani 2930006WL028602 Jayamani 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Jayamani ()
5 UTHANGARAI TN-30-006-008-008/1031-A
(Kallavi) 		2930006000NRG23080820220778612 09/08/2022 Velautham 2930006WL028602 Velautham 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Velautham ()
6 UTHANGARAI TN-30-006-008-008/1489-A
(Kallavi) 		2930006000NRG23080820220778625 09/08/2022 Madhayan 2930006WL028602 Madhayan 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910666 Madhayan ()
7 UTHANGARAI TN-30-006-008-008/1823-A
(Kallavi) 		2930006000NRG23080820220778627 09/08/2022 Ayesha 2930006WL028602 Ayesha 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Ayesha ()
8 UTHANGARAI TN-30-006-008-008/1826-A
(Kallavi) 		2930006000NRG23080820220778628 09/08/2022 Mari 2930006WL028602 Mari 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Mari ()
9 UTHANGARAI TN-30-006-008-008/44
(Kallavi) 		2930006000NRG23080820220778629 09/08/2022 Kevaran 2930006WL028602 Kevaran 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Kevaran ()
10 UTHANGARAI TN-30-006-008-008/48-A
(Kallavi) 		2930006000NRG23080820220778633 09/08/2022 Vediyappan 2930006WL028602 Vediyappan 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Vediyappan ()
11 UTHANGARAI TN-30-006-008-008/670-A
(Kallavi) 		2930006000NRG23080820220778640 09/08/2022 KANNAN 2930006WL028602 KANNAN 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 KANNAN ()
12 UTHANGARAI TN-30-006-008-008/698-A
(Kallavi) 		2930006000NRG23080820220778644 09/08/2022 Munusamy 2930006WL028602 Munusamy 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Munusamy ()
13 UTHANGARAI TN-30-006-008-008/717-A
(Kallavi) 		2930006000NRG23080820220778654 09/08/2022 Gowri T 2930006WL028602 Gowri T 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Gowri T ()
14 UTHANGARAI TN-30-006-008-008/724-A
(Kallavi) 		2930006000NRG23080820220778658 09/08/2022 Mageshwari 2930006WL028602 Mageshwari 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Mageshwari ()
15 UTHANGARAI TN-30-006-008-008/734-A
(Kallavi) 		2930006000NRG23080820220778660 09/08/2022 Venkatachalam 2930006WL028602 Venkatachalam 00177 IOBA0000982 1405 1405 Processed 22/08/2022 017910666 Venkatachalam ()
16 UTHANGARAI TN-30-006-008-011/1813-A
(Kallavi) 		2930006000NRG23080820220778671 09/08/2022 Jodhi 2930006WL028602 Jodhi 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Jodhi ()
17 UTHANGARAI TN-30-006-008-011/1816-A
(Kallavi) 		2930006000NRG23080820220778673 09/08/2022 Moorthy 2930006WL028602 Moorthy 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Moorthy ()
18 UTHANGARAI TN-30-006-008-011/1816-A
(Kallavi) 		2930006000NRG23080820220778672 09/08/2022 Vadivalagi 2930006WL028602 Vadivalagi 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Vadivalagi ()
19 UTHANGARAI TN-30-006-008-011/1817-A
(Kallavi) 		2930006000NRG23080820220778674 09/08/2022 Archanamani 2930006WL028602 Archanamani 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Archanamani ()
20 UTHANGARAI TN-30-006-008-011/1821-A
(Kallavi) 		2930006000NRG23080820220778675 09/08/2022 Kumaravel 2930006WL028602 Kumaravel 00177 IOBA0000982 800 800 Processed 22/08/2022 017910666 Kumaravel ()
21 UTHANGARAI TN-30-006-008-011/1877-A
(Kallavi) 		2930006000NRG23080820220778676 09/08/2022 Rani 2930006WL028602 Rani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Rani ()
22 UTHANGARAI TN-30-006-008-011/1905-A
(Kallavi) 		2930006000NRG23080820220778677 09/08/2022 Priya 2930006WL028602 Priya 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Priya ()
23 UTHANGARAI TN-30-006-008-011/1986-A
(Kallavi) 		2930006000NRG23080820220778678 09/08/2022 Ambika 2930006WL028602 Ambika 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910666 Ambika ()
SubTotal 22891 22891
Total 22891 22891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822FTO_699848 Indian Overseas Bank IOBA0000982 KALLAVI 22891

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