Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310522FTO_248735
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-30-006-013-013/93-A
(Keelkuppam) 		2930006000NRG23310520220217197 31/05/2022 Thiruganam 2930006WL007781 Thiruganam 00078 CNRB0006196 1200 1200 Processed 03/06/2022 016872636 Thiruganam ()
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-013-001/862-A
(Keelkuppam) 		2930006000NRG23310520220217106 31/05/2022 Vendamani 2930006WL007781 Vendamani 00176 IDIB000S062 1000 1000 Processed 03/06/2022 016872636 Vendamani ()
SubTotal 1000 1000
3 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23310520220217105 31/05/2022 Munishwari 2930006WL007781 Munishwari 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Munishwari ()
4 UTHANGARAI TN-30-006-013-001/905-A
(Keelkuppam) 		2930006000NRG23310520220217107 31/05/2022 Priya 2930006WL007781 Priya 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Priya ()
5 UTHANGARAI TN-30-006-013-006/792-A
(Keelkuppam) 		2930006000NRG23310520220217109 31/05/2022 Muniyammal 2930006WL007781 Muniyammal 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Muniyammal ()
6 UTHANGARAI TN-30-006-013-007/880-A
(Keelkuppam) 		2930006000NRG23310520220217111 31/05/2022 Latha 2930006WL007781 Latha 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Latha ()
7 UTHANGARAI TN-30-006-013-013/491-A
(Keelkuppam) 		2930006000NRG23310520220217165 31/05/2022 Meenakshi 2930006WL007781 Meenakshi 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Meenakshi ()
8 UTHANGARAI TN-30-006-013-013/513-A
(Keelkuppam) 		2930006000NRG23310520220217174 31/05/2022 Kuppan 2930006WL007781 Kuppan 00176 IDIB000U005 1200 1200 Processed 03/06/2022 016872636 Kuppan ()
SubTotal 7200 7200
9 UTHANGARAI TN-30-006-013-001/717-A
(Keelkuppam) 		2930006000NRG23310520220217097 31/05/2022 Kalaivannan 2930006WL007781 Kalaivannan 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Kalaivannan ()
10 UTHANGARAI TN-30-006-013-001/764-A
(Keelkuppam) 		2930006000NRG23310520220217101 31/05/2022 Shoba 2930006WL007781 Shoba 00415 SBIN0007495 1000 1000 Processed 03/06/2022 016872636 Shoba ()
11 UTHANGARAI TN-30-006-013-001/810-A
(Keelkuppam) 		2930006000NRG23310520220217102 31/05/2022 Kavitha 2930006WL007781 Kavitha 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Kavitha ()
12 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23310520220217103 31/05/2022 Surya 2930006WL007781 Surya 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Surya ()
13 UTHANGARAI TN-30-006-013-001/837-A
(Keelkuppam) 		2930006000NRG23310520220217104 31/05/2022 Citra 2930006WL007781 Citra 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Citra ()
14 UTHANGARAI TN-30-006-013-006/871-A
(Keelkuppam) 		2930006000NRG23310520220217110 31/05/2022 Maheshwari 2930006WL007781 Maheshwari 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Maheshwari ()
15 UTHANGARAI TN-30-006-013-013/168-A
(Keelkuppam) 		2930006000NRG23310520220217115 31/05/2022 Chinnapapa 2930006WL007781 Chinnapapa 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Chinnapapa ()
16 UTHANGARAI TN-30-006-013-013/180-A
(Keelkuppam) 		2930006000NRG23310520220217122 31/05/2022 Chinnaraji 2930006WL007781 Chinnaraji 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Chinnaraji ()
17 UTHANGARAI TN-30-006-013-013/275-A
(Keelkuppam) 		2930006000NRG23310520220217150 31/05/2022 Chinnapappa 2930006WL007781 Chinnapappa 00415 SBIN0007495 1686 1686 Processed 03/06/2022 016872636 Chinnapappa ()
18 UTHANGARAI TN-30-006-013-013/411-A
(Keelkuppam) 		2930006000NRG23310520220217153 31/05/2022 BOOPALAN 2930006WL007781 BOOPALAN 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 BOOPALAN ()
19 UTHANGARAI TN-30-006-013-013/427-A
(Keelkuppam) 		2930006000NRG23310520220217158 31/05/2022 Poongavanam 2930006WL007781 Poongavanam 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Poongavanam ()
20 UTHANGARAI TN-30-006-013-013/627-A
(Keelkuppam) 		2930006000NRG23310520220217188 31/05/2022 Ishwarya 2930006WL007781 Ishwarya 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Ishwarya ()
21 UTHANGARAI TN-30-006-013-013/629-A
(Keelkuppam) 		2930006000NRG23310520220217190 31/05/2022 RATHINAMMAL 2930006WL007781 RATHINAMMAL 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 RATHINAMMAL ()
22 UTHANGARAI TN-30-006-013-013/634-A
(Keelkuppam) 		2930006000NRG23310520220217192 31/05/2022 Pavithra 2930006WL007781 Pavithra 00415 SBIN0007495 1200 1200 Processed 03/06/2022 016872636 Pavithra ()
SubTotal 17086 17086
Total 26486 26486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310522FTO_248735 Canara Bank CNRB0006196 UTHANGARAI 1200
2 UTHANGARAI TN2930006_310522FTO_248735 Indian Bank IDIB000S062 SINGARAPETTAI 1000
3 UTHANGARAI TN2930006_310522FTO_248735 Indian Bank IDIB000U005 UTHANGARAI 7200
4 UTHANGARAI TN2930006_310522FTO_248735 State Bank of India SBIN0007495 R MY UTHANGARAI 15400
5 UTHANGARAI TN2930006_310522FTO_248735 State Bank of India SBIN0007495 UTHANGARAI 1686

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