Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120922FTO_856017
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-30-006-013-013/316-A
(Keelkuppam) 		2930006000NRG23090920221015430 12/09/2022 SULOSANA 2930006WL035376 SULOSANA 00078 CNRB0006196 1200 1200 Processed 13/10/2022 033431846 SULOSANA ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-013-004/635-A
(Keelkuppam) 		2930006000NRG23090920221015350 12/09/2022 Vaishnavi 2930006WL035376 Vaishnavi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Vaishnavi ()
3 UTHANGARAI TN-30-006-013-004/636-A
(Keelkuppam) 		2930006000NRG23090920221015351 12/09/2022 Asokan 2930006WL035376 Asokan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Asokan ()
4 UTHANGARAI TN-30-006-013-005/806-A
(Keelkuppam) 		2930006000NRG23090920221015364 12/09/2022 Kumuthamalar 2930006WL035376 Kumuthamalar 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431846 Kumuthamalar ()
5 UTHANGARAI TN-30-006-013-005/856-A
(Keelkuppam) 		2930006000NRG23090920221015366 12/09/2022 Anandhi 2930006WL035376 Anandhi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Anandhi ()
6 UTHANGARAI TN-30-006-013-006/874-A
(Keelkuppam) 		2930006000NRG23090920221015371 12/09/2022 Muniyammal 2930006WL035376 Muniyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Muniyammal ()
7 UTHANGARAI TN-30-006-013-006/889-A
(Keelkuppam) 		2930006000NRG23090920221015372 12/09/2022 Renu 2930006WL035376 Renu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Renu ()
8 UTHANGARAI TN-30-006-013-013/184-A
(Keelkuppam) 		2930006000NRG23090920221015413 12/09/2022 Annamalai 2930006WL035376 Annamalai 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Annamalai ()
9 UTHANGARAI TN-30-006-013-013/331-A
(Keelkuppam) 		2930006000NRG23090920221015433 12/09/2022 Varadaraji 2930006WL035376 Varadaraji 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431846 Varadaraji ()
10 UTHANGARAI TN-30-006-013-013/698-A
(Keelkuppam) 		2930006000NRG23090920221015461 12/09/2022 Ramoorthy 2930006WL035376 Ramoorthy 00176 IDIB000U005 1686 1686 Processed 13/10/2022 033431846 Ramoorthy ()
11 UTHANGARAI TN-30-006-013-013/794-A
(Keelkuppam) 		2930006000NRG23090920221015465 12/09/2022 Sathya 2930006WL035376 Sathya 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431846 Sathya ()
SubTotal 12772 12772
12 UTHANGARAI TN-30-006-013-001/676
(Keelkuppam) 		2930006000NRG23090920221015348 12/09/2022 Boopathi 2930006WL035376 Boopathi 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Boopathi ()
13 UTHANGARAI TN-30-006-013-001/811-A
(Keelkuppam) 		2930006000NRG23090920221015349 12/09/2022 Sharmila 2930006WL035376 Sharmila 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Sharmila ()
14 UTHANGARAI TN-30-006-013-005/688-A
(Keelkuppam) 		2930006000NRG23090920221015354 12/09/2022 Abina 2930006WL035376 Abina 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Abina ()
15 UTHANGARAI TN-30-006-013-005/730-A
(Keelkuppam) 		2930006000NRG23090920221015357 12/09/2022 Thamodharan Renu 2930006WL035376 Thamodharan Renu 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Thamodharan Renu ()
16 UTHANGARAI TN-30-006-013-005/743-A
(Keelkuppam) 		2930006000NRG23090920221015359 12/09/2022 Vaigundhavasan 2930006WL035376 Vaigundhavasan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Vaigundhavasan ()
17 UTHANGARAI TN-30-006-013-005/769-A
(Keelkuppam) 		2930006000NRG23090920221015361 12/09/2022 Sangeetha 2930006WL035376 Sangeetha 00415 SBIN0007495 1000 1000 Processed 13/10/2022 033431846 Sangeetha ()
18 UTHANGARAI TN-30-006-013-005/793-A
(Keelkuppam) 		2930006000NRG23090920221015362 12/09/2022 Durgadevi 2930006WL035376 Durgadevi 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Durgadevi ()
19 UTHANGARAI TN-30-006-013-005/799-A
(Keelkuppam) 		2930006000NRG23090920221015363 12/09/2022 Sakkarabani 2930006WL035376 Sakkarabani 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Sakkarabani ()
20 UTHANGARAI TN-30-006-013-005/820-A
(Keelkuppam) 		2930006000NRG23090920221015365 12/09/2022 Ramoorthy 2930006WL035376 Ramoorthy 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Ramoorthy ()
21 UTHANGARAI TN-30-006-013-005/858-A
(Keelkuppam) 		2930006000NRG23090920221015367 12/09/2022 Gopalammal 2930006WL035376 Gopalammal 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Gopalammal ()
22 UTHANGARAI TN-30-006-013-005/899-A
(Keelkuppam) 		2930006000NRG23090920221015368 12/09/2022 Banupriya 2930006WL035376 Banupriya 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Banupriya ()
23 UTHANGARAI TN-30-006-013-005/902-A
(Keelkuppam) 		2930006000NRG23090920221015369 12/09/2022 Sivalingam 2930006WL035376 Sivalingam 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Sivalingam ()
24 UTHANGARAI TN-30-006-013-006/871-A
(Keelkuppam) 		2930006000NRG23090920221015370 12/09/2022 Maheshwari 2930006WL035376 Maheshwari 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431846 Maheshwari ()
25 UTHANGARAI TN-30-006-013-006/907-A
(Keelkuppam) 		2930006000NRG23090920221015373 12/09/2022 Raguvaran 2930006WL035376 Raguvaran 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Raguvaran ()
26 UTHANGARAI TN-30-006-013-007/798-A
(Keelkuppam) 		2930006000NRG23090920221015374 12/09/2022 Anandan 2930006WL035376 Anandan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Anandan ()
27 UTHANGARAI TN-30-006-013-007/809-A
(Keelkuppam) 		2930006000NRG23090920221015375 12/09/2022 Nagaraji 2930006WL035376 Nagaraji 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Nagaraji ()
28 UTHANGARAI TN-30-006-013-010/701-A
(Keelkuppam) 		2930006000NRG23090920221015377 12/09/2022 Sathasivam 2930006WL035376 Sathasivam 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Sathasivam ()
29 UTHANGARAI TN-30-006-013-013/121-A
(Keelkuppam) 		2930006000NRG23090920221015379 12/09/2022 Kamalesan 2930006WL035376 Kamalesan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Kamalesan ()
30 UTHANGARAI TN-30-006-013-013/121-A
(Keelkuppam) 		2930006000NRG23090920221015378 12/09/2022 Vijaya 2930006WL035376 Vijaya 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Vijaya ()
31 UTHANGARAI TN-30-006-013-013/145-A
(Keelkuppam) 		2930006000NRG23090920221015389 12/09/2022 Suntharamoorithi 2930006WL035376 Suntharamoorithi 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Suntharamoorithi ()
32 UTHANGARAI TN-30-006-013-013/147-A
(Keelkuppam) 		2930006000NRG23090920221015393 12/09/2022 ARUMUGAM 2930006WL035376 ARUMUGAM 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 ARUMUGAM ()
33 UTHANGARAI TN-30-006-013-013/151-A
(Keelkuppam) 		2930006000NRG23090920221015398 12/09/2022 Karpagam 2930006WL035376 Karpagam 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Karpagam ()
34 UTHANGARAI TN-30-006-013-013/154-A
(Keelkuppam) 		2930006000NRG23090920221015402 12/09/2022 Kanagavalli 2930006WL035376 Kanagavalli 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Kanagavalli ()
35 UTHANGARAI TN-30-006-013-013/161-A
(Keelkuppam) 		2930006000NRG23090920221015409 12/09/2022 Dhanapal 2930006WL035376 Dhanapal 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Dhanapal ()
36 UTHANGARAI TN-30-006-013-013/185-A
(Keelkuppam) 		2930006000NRG23090920221015414 12/09/2022 Karthikeyan 2930006WL035376 Karthikeyan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Karthikeyan ()
37 UTHANGARAI TN-30-006-013-013/340-A
(Keelkuppam) 		2930006000NRG23090920221015435 12/09/2022 BAKKIYAM 2930006WL035376 BAKKIYAM 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 BAKKIYAM ()
38 UTHANGARAI TN-30-006-013-013/347-A
(Keelkuppam) 		2930006000NRG23090920221015438 12/09/2022 Parameshwari 2930006WL035376 Parameshwari 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Parameshwari ()
39 UTHANGARAI TN-30-006-013-013/347-A
(Keelkuppam) 		2930006000NRG23090920221015439 12/09/2022 Srinivasan 2930006WL035376 Srinivasan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Srinivasan ()
40 UTHANGARAI TN-30-006-013-013/349-A
(Keelkuppam) 		2930006000NRG23090920221015441 12/09/2022 Ramachandiran 2930006WL035376 Ramachandiran 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431846 Ramachandiran ()
41 UTHANGARAI TN-30-006-013-013/439-A
(Keelkuppam) 		2930006000NRG23090920221015452 12/09/2022 Nagan 2930006WL035376 Nagan 00415 SBIN0007495 1200 1200 Processed 13/10/2022 033431846 Nagan ()
42 UTHANGARAI TN-30-006-013-013/495-A
(Keelkuppam) 		2930006000NRG23090920221015454 12/09/2022 Kolanthai 2930006WL035376 Kolanthai 00415 SBIN0007495 1686 1686 Processed 13/10/2022 033431846 Kolanthai ()
SubTotal 38458 38458
Total 52430 52430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120922FTO_856017 Canara Bank CNRB0006196 UTHANGARAI 1200
2 UTHANGARAI TN2930006_120922FTO_856017 Indian Bank IDIB000U005 UTHANGARAI 12772
3 UTHANGARAI TN2930006_120922FTO_856017 State Bank of India SBIN0007495 R MY UTHANGARAI 38458

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