Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270422APB_FTO_140329
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-30-006-015-005/1526-A
(Maganurpatti) 		2930006000NRG23270420220027419 27/04/2022 Mogabul 2930006WL000854 Mogabul 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Mogabul INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-006/1414-A
(Maganurpatti) 		2930006000NRG23270420220027402 27/04/2022 Poongodi 2930006WL000853 Poongodi 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Poongodi PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-007/1211-A
(Maganurpatti) 		2930006000NRG23270420220027420 27/04/2022 Syedbasha 2930006WL000854 Syedbasha 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Syedbasha PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-015-007/1344-A
(Maganurpatti) 		2930006000NRG23270420220027421 27/04/2022 Nasma 2930006WL000854 Nasma 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Nasma PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-007/1368-A
(Maganurpatti) 		2930006000NRG23270420220027422 27/04/2022 Paththima 2930006WL000854 Paththima 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Paththima PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-007/1456-A
(Maganurpatti) 		2930006000NRG23270420220027423 27/04/2022 Jilekka 2930006WL000854 Jilekka 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Jilekka INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-007/1554-A
(Maganurpatti) 		2930006000NRG23270420220027424 27/04/2022 Kulnash 2930006WL000854 Kulnash 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Kulnash PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-008/1204-A
(Maganurpatti) 		2930006000NRG23270420220027426 27/04/2022 Ragina 2930006WL000854 Ragina 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Ragina INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-015-008/1482-A
(Maganurpatti) 		2930006000NRG23270420220027405 27/04/2022 Najima 2930006WL000853 Najima 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Najima INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-015-008/1569-A
(Maganurpatti) 		2930006000NRG23270420220027406 27/04/2022 Shaahitha Banu 2930006WL000853 Shaahitha Banu 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Shaahitha Banu PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-008/1572-A
(Maganurpatti) 		2930006000NRG23270420220027427 27/04/2022 Reshma 2930006WL000854 Reshma 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Reshma PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-008/1579-A
(Maganurpatti) 		2930006000NRG23270420220027428 27/04/2022 Rajitha 2930006WL000854 Rajitha 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Rajitha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-008/1621-A
(Maganurpatti) 		2930006000NRG23270420220027407 27/04/2022 Asurun 2930006WL000853 Asurun 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Asurun PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-015/1038-A
(Maganurpatti) 		2930006000NRG23270420220027432 27/04/2022 Jarina 2930006WL000854 Jarina 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Jarina PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/1041-A
(Maganurpatti) 		2930006000NRG23270420220027433 27/04/2022 Imthiyas 2930006WL000854 Imthiyas 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Imthiyas PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/1050-A
(Maganurpatti) 		2930006000NRG23270420220027434 27/04/2022 Faritha 2930006WL000854 Faritha 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Faritha PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/831-A
(Maganurpatti) 		2930006000NRG23270420220027412 27/04/2022 Bebejan 2930006WL000853 Bebejan 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Bebejan PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/856-A
(Maganurpatti) 		2930006000NRG23270420220027413 27/04/2022 Irsadh 2930006WL000853 Irsadh 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Irsadh INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-015-015/858-A
(Maganurpatti) 		2930006000NRG23270420220027414 27/04/2022 Sarboon 2930006WL000853 Sarboon 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Sarboon PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/861-A
(Maganurpatti) 		2930006000NRG23270420220027435 27/04/2022 Priyaribi 2930006WL000854 Priyaribi 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Priyaribi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/862-A
(Maganurpatti) 		2930006000NRG23270420220027436 27/04/2022 Aktahr 2930006WL000854 Aktahr 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Aktahr PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/870-A
(Maganurpatti) 		2930006000NRG23270420220027415 27/04/2022 Dhaslim 2930006WL000853 Dhaslim 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Dhaslim INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-015-015/877-A
(Maganurpatti) 		2930006000NRG23270420220027416 27/04/2022 Masia 2930006WL000853 Masia 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Masia PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/878-A
(Maganurpatti) 		2930006000NRG23270420220027417 27/04/2022 Alauthen 2930006WL000853 Alauthen 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Alauthen PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/926-A
(Maganurpatti) 		2930006000NRG23270420220027437 27/04/2022 Kadarbee 2930006WL000854 Kadarbee 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Kadarbee PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/927-A
(Maganurpatti) 		2930006000NRG23270420220027418 27/04/2022 Thajin 2930006WL000853 Thajin 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Thajin PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-017/1281
(Maganurpatti) 		2930006000NRG23270420220027438 27/04/2022 Begam 2930006WL000854 Begam 00326 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Begam PALLAVAN GRAMA BANK(607052)
SubTotal 45522 45522
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270422APB_FTO_140329 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 21918
2 UTHANGARAI TN2930006_270422APB_FTO_140329 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 23604

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