Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_271222FTO_1348872
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-30-006-005-002/1189-A
(Gengapirampatti) 		2930006000NRG23271220221776390 27/12/2022 Pavithra 2930006WL054626 Pavithra 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Pavithra ()
2 UTHANGARAI TN-30-006-005-002/1238-A
(Gengapirampatti) 		2930006000NRG23271220221776391 27/12/2022 Malarvizhi 2930006WL054626 Malarvizhi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Malarvizhi ()
3 UTHANGARAI TN-30-006-005-002/1455-A
(Gengapirampatti) 		2930006000NRG23271220221776401 27/12/2022 Tamilarasi 2930006WL054626 Tamilarasi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Tamilarasi ()
4 UTHANGARAI TN-30-006-005-003/1391-A
(Gengapirampatti) 		2930006000NRG23271220221776305 27/12/2022 Puvana 2930006WL054625 Puvana 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017254767 Puvana ()
5 UTHANGARAI TN-30-006-005-005/304-A
(Gengapirampatti) 		2930006000NRG23271220221776434 27/12/2022 Kavitha 2930006WL054626 Kavitha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Kavitha ()
6 UTHANGARAI TN-30-006-005-005/389-A
(Gengapirampatti) 		2930006000NRG23271220221776210 27/12/2022 Hariharan 2930006WL054624 Hariharan 00176 IDIB000U005 600 600 Processed 06/02/2023 017254767 Hariharan ()
7 UTHANGARAI TN-30-006-005-005/526-A
(Gengapirampatti) 		2930006000NRG23271220221776239 27/12/2022 Kokila 2930006WL054624 Kokila 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017254767 Kokila ()
8 UTHANGARAI TN-30-006-005-005/797-A
(Gengapirampatti) 		2930006000NRG23271220221776262 27/12/2022 Annamalai 2930006WL054624 Annamalai 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017254767 Annamalai ()
9 UTHANGARAI TN-30-006-005-010/1066-A
(Gengapirampatti) 		2930006000NRG23271220221776275 27/12/2022 Rajammal 2930006WL054624 Rajammal 00176 IDIB000U005 1200 1200 Rejected 07/02/2023 017254767 Account closed
10 UTHANGARAI TN-30-006-005-010/1367-A
(Gengapirampatti) 		2930006000NRG23271220221776280 27/12/2022 Chitra 2930006WL054624 Chitra 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017254767 Chitra ()
11 UTHANGARAI TN-30-006-005-015/1472-A
(Gengapirampatti) 		2930006000NRG23271220221776383 27/12/2022 Annapoornima 2930006WL054625 Annapoornima 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Annapoornima ()
12 UTHANGARAI TN-30-006-005-016/1369-A
(Gengapirampatti) 		2930006000NRG23271220221776475 27/12/2022 Mahalakshmi 2930006WL054626 Mahalakshmi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Mahalakshmi ()
13 UTHANGARAI TN-30-006-005-016/1434-A
(Gengapirampatti) 		2930006000NRG23271220221776476 27/12/2022 Naveena 2930006WL054626 Naveena 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Naveena ()
14 UTHANGARAI TN-30-006-005-021/1125-A
(Gengapirampatti) 		2930006000NRG23271220221776385 27/12/2022 Sarasu 2930006WL054625 Sarasu 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Sarasu ()
15 UTHANGARAI TN-30-006-005-021/1366-A
(Gengapirampatti) 		2930006000NRG23271220221776386 27/12/2022 Kalpana 2930006WL054625 Kalpana 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254767 Kalpana ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_271222FTO_1348872 Indian Bank IDIB000U005 UTHANGARAI 15600

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