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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822FTO_700241
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-30-006-019-001/1693-A
(Moondrampatti) 		2930006000NRG23090820220783077 09/08/2022 Sangetha 2930006WL028693 Sangetha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Sangetha ()
2 UTHANGARAI TN-30-006-019-001/980-A
(Moondrampatti) 		2930006000NRG23090820220783083 09/08/2022 Saminadhan 2930006WL028693 Saminadhan 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910666 Saminadhan ()
3 UTHANGARAI TN-30-006-019-019/1112-A
(Moondrampatti) 		2930006000NRG23090820220783095 09/08/2022 Senthil 2930006WL028693 Senthil 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Senthil ()
4 UTHANGARAI TN-30-006-019-019/1132-A
(Moondrampatti) 		2930006000NRG23090820220783097 09/08/2022 Vediyammal 2930006WL028693 Vediyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Vediyammal ()
5 UTHANGARAI TN-30-006-019-019/1161-A
(Moondrampatti) 		2930006000NRG23090820220783099 09/08/2022 Chithra 2930006WL028693 Chithra 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Chithra ()
6 UTHANGARAI TN-30-006-019-019/1222-A
(Moondrampatti) 		2930006000NRG23090820220783103 09/08/2022 Kamala 2930006WL028693 Kamala 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Kamala ()
7 UTHANGARAI TN-30-006-019-019/204-A
(Moondrampatti) 		2930006000NRG23090820220783113 09/08/2022 rajammal 2930006WL028693 rajammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 rajammal ()
8 UTHANGARAI TN-30-006-019-019/244-A
(Moondrampatti) 		2930006000NRG23090820220783121 09/08/2022 Kannammal 2930006WL028693 Kannammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Kannammal ()
9 UTHANGARAI TN-30-006-019-019/309-A
(Moondrampatti) 		2930006000NRG23090820220783125 09/08/2022 kasiyammal 2930006WL028693 kasiyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 kasiyammal ()
10 UTHANGARAI TN-30-006-019-019/398-A
(Moondrampatti) 		2930006000NRG23090820220783137 09/08/2022 Shanthi 2930006WL028693 Shanthi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Shanthi ()
11 UTHANGARAI TN-30-006-019-019/813-A
(Moondrampatti) 		2930006000NRG23090820220783146 09/08/2022 Pacheyammal 2930006WL028693 Pacheyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Pacheyammal ()
12 UTHANGARAI TN-30-006-019-019/909-A
(Moondrampatti) 		2930006000NRG23090820220783159 09/08/2022 Devaraj 2930006WL028693 Devaraj 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Devaraj ()
13 UTHANGARAI TN-30-006-019-001/1167-A
(Moondrampatti) 		2930006000NRG23090820220783069 09/08/2022 Munusamy 2930006WL028693 Munusamy 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Munusamy ()
14 UTHANGARAI TN-30-006-019-001/1312-A
(Moondrampatti) 		2930006000NRG23090820220783071 09/08/2022 Valarmathi 2930006WL028693 Valarmathi 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Valarmathi ()
15 UTHANGARAI TN-30-006-019-001/1697-A
(Moondrampatti) 		2930006000NRG23090820220783078 09/08/2022 Suriya 2930006WL028693 Suriya 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Suriya ()
16 UTHANGARAI TN-30-006-019-001/1709-A
(Moondrampatti) 		2930006000NRG23090820220783079 09/08/2022 Nandhini 2930006WL028693 Nandhini 00701 IDIB0PLB001 220 220 Processed 22/08/2022 017910666 Nandhini ()
17 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23090820220783080 09/08/2022 Chennammal 2930006WL028693 Chennammal 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Chennammal ()
18 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23090820220783081 09/08/2022 Silambarasan 2930006WL028693 Silambarasan 00701 IDIB0PLB001 1124 1124 Processed 22/08/2022 017910666 Silambarasan ()
19 UTHANGARAI TN-30-006-019-001/1806-A
(Moondrampatti) 		2930006000NRG23090820220783082 09/08/2022 P ASHWINI 2930006WL028693 P ASHWINI 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 P ASHWINI ()
20 UTHANGARAI TN-30-006-019-005/1714-A
(Moondrampatti) 		2930006000NRG23090820220783089 09/08/2022 Devi 2930006WL028693 Devi 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Devi ()
21 UTHANGARAI TN-30-006-019-005/1739-A
(Moondrampatti) 		2930006000NRG23090820220783090 09/08/2022 Sovithya 2930006WL028693 Sovithya 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Sovithya ()
22 UTHANGARAI TN-30-006-019-005/1764-A
(Moondrampatti) 		2930006000NRG23090820220783091 09/08/2022 Vimala 2930006WL028693 Vimala 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Vimala ()
23 UTHANGARAI TN-30-006-019-005/1795-A
(Moondrampatti) 		2930006000NRG23090820220783092 09/08/2022 Venkattammal 2930006WL028693 Venkattammal 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Venkattammal ()
24 UTHANGARAI TN-30-006-019-019/366-A
(Moondrampatti) 		2930006000NRG23090820220783130 09/08/2022 Salsiya 2930006WL028693 Salsiya 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Salsiya ()
25 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23090820220783142 09/08/2022 Mariyammal 2930006WL028693 Mariyammal 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Mariyammal ()
26 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23090820220783156 09/08/2022 Rani 2930006WL028693 Rani 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910666 Rani ()
27 UTHANGARAI TN-30-006-019-019/954-A
(Moondrampatti) 		2930006000NRG23090820220783168 09/08/2022 Jayakodi 2930006WL028693 Jayakodi 00701 IDIB0PLB001 562 562 Processed 22/08/2022 017910666 Jayakodi ()
28 UTHANGARAI TN-30-006-019-019/993-A
(Moondrampatti) 		2930006000NRG23090820220783173 09/08/2022 Arputham 2930006WL028693 Arputham 00701 IDIB0PLB001 440 440 Processed 22/08/2022 017910666 Arputham ()
SubTotal 16401 16401
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822FTO_700241 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6905
2 UTHANGARAI TN2930006_090822FTO_700241 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 550
3 UTHANGARAI TN2930006_090822FTO_700241 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8946

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