Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_803862
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-30-006-008-008/1292-A
(Kallavi) 		2930006000NRG23300820220929161 30/08/2022 Murugan 2930006WL033110 Murugan 00176 IDIB000G092 1405 1405 Processed 14/10/2022 035858062 Murugan ()
2 UTHANGARAI TN-30-006-008-012/1992-A
(Kallavi) 		2930006000NRG23300820220929222 30/08/2022 unnamalai 2930006WL033110 unnamalai 00176 IDIB000G092 1000 1000 Processed 14/10/2022 035858062 unnamalai ()
SubTotal 2405 2405
3 UTHANGARAI TN-30-006-008-005/1687-A
(Kallavi) 		2930006000NRG23300820220929142 30/08/2022 Priya 2930006WL033110 Priya 00177 IOBA0000982 600 600 Processed 14/10/2022 035858062 Priya ()
4 UTHANGARAI TN-30-006-008-005/1687-A
(Kallavi) 		2930006000NRG23300820220929143 30/08/2022 Vijaya 2930006WL033110 Vijaya 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Vijaya ()
5 UTHANGARAI TN-30-006-008-008/1489-A
(Kallavi) 		2930006000NRG23300820220929168 30/08/2022 Madhayan 2930006WL033110 Madhayan 00177 IOBA0000982 1405 1405 Processed 14/10/2022 035858062 Madhayan ()
6 UTHANGARAI TN-30-006-008-008/459-A
(Kallavi) 		2930006000NRG23300820220929182 30/08/2022 Amsaveni 2930006WL033110 Amsaveni 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Amsaveni ()
7 UTHANGARAI TN-30-006-008-008/494-A
(Kallavi) 		2930006000NRG23300820220929188 30/08/2022 Janaki 2930006WL033110 Janaki 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Janaki ()
8 UTHANGARAI TN-30-006-008-008/647-A
(Kallavi) 		2930006000NRG23300820220929199 30/08/2022 Saroja 2930006WL033110 Saroja 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Saroja ()
9 UTHANGARAI TN-30-006-008-008/734-A
(Kallavi) 		2930006000NRG23300820220929202 30/08/2022 Venkatachalam 2930006WL033110 Venkatachalam 00177 IOBA0000982 1405 1405 Processed 14/10/2022 035858062 Venkatachalam ()
10 UTHANGARAI TN-30-006-008-012/1818-A
(Kallavi) 		2930006000NRG23300820220929211 30/08/2022 Gomadhi 2930006WL033110 Gomadhi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Gomadhi ()
11 UTHANGARAI TN-30-006-008-012/1838-A
(Kallavi) 		2930006000NRG23300820220929212 30/08/2022 Suguna 2930006WL033110 Suguna 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Suguna ()
12 UTHANGARAI TN-30-006-008-012/1839-A
(Kallavi) 		2930006000NRG23300820220929213 30/08/2022 Sangeetha 2930006WL033110 Sangeetha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Sangeetha ()
13 UTHANGARAI TN-30-006-008-012/1843-A
(Kallavi) 		2930006000NRG23300820220929214 30/08/2022 Kumarthi 2930006WL033110 Kumarthi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Kumarthi ()
14 UTHANGARAI TN-30-006-008-012/1844-A
(Kallavi) 		2930006000NRG23300820220929215 30/08/2022 Padma 2930006WL033110 Padma 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Padma ()
15 UTHANGARAI TN-30-006-008-012/1872-A
(Kallavi) 		2930006000NRG23300820220929216 30/08/2022 Venkatammal 2930006WL033110 Venkatammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Venkatammal ()
16 UTHANGARAI TN-30-006-008-012/1879-A
(Kallavi) 		2930006000NRG23300820220929217 30/08/2022 Sumathi 2930006WL033110 Sumathi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Sumathi ()
17 UTHANGARAI TN-30-006-008-012/1954-A
(Kallavi) 		2930006000NRG23300820220929218 30/08/2022 Rukku 2930006WL033110 Rukku 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Rukku ()
18 UTHANGARAI TN-30-006-008-012/1958-A
(Kallavi) 		2930006000NRG23300820220929219 30/08/2022 Sudha 2930006WL033110 Sudha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Sudha ()
19 UTHANGARAI TN-30-006-008-012/1972-A
(Kallavi) 		2930006000NRG23300820220929220 30/08/2022 Gomathi 2930006WL033110 Gomathi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Gomathi ()
20 UTHANGARAI TN-30-006-008-012/1987-A
(Kallavi) 		2930006000NRG23300820220929221 30/08/2022 Deivanai 2930006WL033110 Deivanai 00177 IOBA0000982 600 600 Processed 14/10/2022 035858062 Deivanai ()
21 UTHANGARAI TN-30-006-008-012/1996-A
(Kallavi) 		2930006000NRG23300820220929223 30/08/2022 Sudha 2930006WL033110 Sudha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Sudha ()
22 UTHANGARAI TN-30-006-008-012/1997-A
(Kallavi) 		2930006000NRG23300820220929224 30/08/2022 Srimathi 2930006WL033110 Srimathi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Srimathi ()
23 UTHANGARAI TN-30-006-008-012/2000-A
(Kallavi) 		2930006000NRG23300820220929225 30/08/2022 Sowndharya 2930006WL033110 Sowndharya 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Sowndharya ()
SubTotal 21010 21010
Total 23415 23415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_803862 Indian Bank IDIB000G092 Gerigepalli 2405
2 UTHANGARAI TN2930006_300822FTO_803862 Indian Overseas Bank IOBA0000982 KALLAVI 21010

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