Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123FTO_1435300
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-30-006-019-005/1798-A
(Moondrampatti) 		2930006000NRG23120120231903100 12/01/2023 Mathiyazhagan 2930006WL057268 Mathiyazhagan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037290477 Mathiyazhagan ()
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-019-001/1689-A
(Moondrampatti) 		2930006000NRG23120120231903068 12/01/2023 Tamilarasi 2930006WL057268 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Tamilarasi ()
3 UTHANGARAI TN-30-006-019-002/1681-A
(Moondrampatti) 		2930006000NRG23120120231903073 12/01/2023 Sakthi 2930006WL057268 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Sakthi ()
4 UTHANGARAI TN-30-006-019-007/950-A
(Moondrampatti) 		2930006000NRG23120120231903109 12/01/2023 Kamala 2930006WL057268 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Kamala ()
5 UTHANGARAI TN-30-006-019-014/1512
(Moondrampatti) 		2930006000NRG23120120231903194 12/01/2023 Bharathi 2930006WL057268 Bharathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Bharathi ()
6 UTHANGARAI TN-30-006-019-019/1072-A
(Moondrampatti) 		2930006000NRG23120120231903250 12/01/2023 Chinnapappa 2930006WL057268 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Chinnapappa ()
7 UTHANGARAI TN-30-006-019-019/1222-A
(Moondrampatti) 		2930006000NRG23120120231903287 12/01/2023 Kamala 2930006WL057268 Kamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Kamala ()
8 UTHANGARAI TN-30-006-019-019/1334-A
(Moondrampatti) 		2930006000NRG23120120231903312 12/01/2023 Saridha 2930006WL057268 Saridha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Saridha ()
9 UTHANGARAI TN-30-006-019-019/162-A
(Moondrampatti) 		2930006000NRG23120120231903337 12/01/2023 Jothi 2930006WL057268 Jothi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Jothi ()
10 UTHANGARAI TN-30-006-019-019/166-A
(Moondrampatti) 		2930006000NRG23120120231903340 12/01/2023 Selvam 2930006WL057268 Selvam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Selvam ()
11 UTHANGARAI TN-30-006-019-019/244-A
(Moondrampatti) 		2930006000NRG23120120231903356 12/01/2023 Kannammal 2930006WL057268 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Kannammal ()
12 UTHANGARAI TN-30-006-019-019/300-A
(Moondrampatti) 		2930006000NRG23120120231903373 12/01/2023 Thenmozhi 2930006WL057268 Thenmozhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Thenmozhi ()
13 UTHANGARAI TN-30-006-019-019/460-A
(Moondrampatti) 		2930006000NRG23120120231903407 12/01/2023 Alagu 2930006WL057268 Alagu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Alagu ()
14 UTHANGARAI TN-30-006-019-019/48-A
(Moondrampatti) 		2930006000NRG23120120231903410 12/01/2023 Vijiya 2930006WL057268 Vijiya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Vijiya ()
15 UTHANGARAI TN-30-006-019-019/860-A
(Moondrampatti) 		2930006000NRG23120120231903478 12/01/2023 Dhanabakiyam 2930006WL057268 Dhanabakiyam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Dhanabakiyam ()
16 UTHANGARAI TN-30-006-019-019/925-A
(Moondrampatti) 		2930006000NRG23120120231903484 12/01/2023 Murugammal 2930006WL057268 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Murugammal ()
17 UTHANGARAI TN-30-006-019-019/943-A
(Moondrampatti) 		2930006000NRG23120120231903486 12/01/2023 Anbazhagan 2930006WL057268 Anbazhagan 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Anbazhagan ()
18 UTHANGARAI TN-30-006-019-020/1658-A
(Moondrampatti) 		2930006000NRG23120120231903496 12/01/2023 Pavithra 2930006WL057268 Pavithra 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Pavithra ()
19 UTHANGARAI TN-30-006-019-005/1703-A
(Moondrampatti) 		2930006000NRG23120120231903091 12/01/2023 Krishnaveni 2930006WL057268 Krishnaveni 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Krishnaveni ()
20 UTHANGARAI TN-30-006-019-005/1815-A
(Moondrampatti) 		2930006000NRG23120120231903102 12/01/2023 Sivaranjini 2930006WL057268 Sivaranjini 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Sivaranjini ()
21 UTHANGARAI TN-30-006-019-007/1742-A
(Moondrampatti) 		2930006000NRG23120120231903108 12/01/2023 Elangovan 2930006WL057268 Elangovan 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Elangovan ()
22 UTHANGARAI TN-30-006-019-009/1732-A
(Moondrampatti) 		2930006000NRG23120120231903132 12/01/2023 Prremka 2930006WL057268 Prremka 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290477 Prremka ()
23 UTHANGARAI TN-30-006-019-009/1792-A
(Moondrampatti) 		2930006000NRG23120120231903139 12/01/2023 Sundharajan 2930006WL057268 Sundharajan 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Sundharajan ()
24 UTHANGARAI TN-30-006-019-009/1819-A
(Moondrampatti) 		2930006000NRG23120120231903147 12/01/2023 Bakkiyam 2930006WL057268 Bakkiyam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Bakkiyam ()
25 UTHANGARAI TN-30-006-019-013/1773-A
(Moondrampatti) 		2930006000NRG23120120231903182 12/01/2023 Kanniyammal 2930006WL057268 Kanniyammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Kanniyammal ()
26 UTHANGARAI TN-30-006-019-019/1064-A
(Moondrampatti) 		2930006000NRG23120120231903244 12/01/2023 Pachiyammal 2930006WL057268 Pachiyammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Pachiyammal ()
27 UTHANGARAI TN-30-006-019-019/1070-A
(Moondrampatti) 		2930006000NRG23120120231903248 12/01/2023 Valli 2930006WL057268 Valli 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Valli ()
28 UTHANGARAI TN-30-006-019-019/145-A
(Moondrampatti) 		2930006000NRG23120120231903330 12/01/2023 Samikannu 2930006WL057268 Samikannu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Samikannu ()
29 UTHANGARAI TN-30-006-019-019/1698-A
(Moondrampatti) 		2930006000NRG23120120231903341 12/01/2023 Manimegalai 2930006WL057268 Manimegalai 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Manimegalai ()
30 UTHANGARAI TN-30-006-019-019/488-A
(Moondrampatti) 		2930006000NRG23120120231903413 12/01/2023 Selvi 2930006WL057268 Selvi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Selvi ()
31 UTHANGARAI TN-30-006-019-020/1846-A
(Moondrampatti) 		2930006000NRG23120120231903497 12/01/2023 Kavitha 2930006WL057268 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290477 Kavitha ()
32 UTHANGARAI TN-30-006-019-020/1847-A
(Moondrampatti) 		2930006000NRG23120120231903498 12/01/2023 Devi 2930006WL057268 Devi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037290477 Devi ()
SubTotal 36340 36340
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123FTO_1435300 Indian Bank IDIB000S062 SINGARAPETTAI 1150
2 UTHANGARAI TN2930006_120123FTO_1435300 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 16330
3 UTHANGARAI TN2930006_120123FTO_1435300 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 4140
4 UTHANGARAI TN2930006_120123FTO_1435300 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 14720
5 UTHANGARAI TN2930006_120123FTO_1435300 Tamil Nadu Grama Bank IDIB0PLB001 Periavadugampatti 1150

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