Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922FTO_825309
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-30-006-016-002/1043-A
(Marampatty) 		2930006000NRG23030920220982001 03/09/2022 Chithra 2930006WL034429 Chithra 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Chithra ()
2 UTHANGARAI TN-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23030920220982006 03/09/2022 Sumithra 2930006WL034429 Sumithra 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Sumithra ()
3 UTHANGARAI TN-30-006-016-002/1315-A
(Marampatty) 		2930006000NRG23030920220982010 03/09/2022 Sathya 2930006WL034429 Sathya 00176 IDIB000U005 1100 1100 Processed 13/10/2022 033431914 Sathya ()
4 UTHANGARAI TN-30-006-016-002/1354-A
(Marampatty) 		2930006000NRG23030920220982013 03/09/2022 Kavitha 2930006WL034429 Kavitha 00176 IDIB000U005 440 440 Processed 13/10/2022 033431914 Kavitha ()
SubTotal 3740 3740
5 UTHANGARAI TN-30-006-016-002/1031-A
(Marampatty) 		2930006000NRG23030920220981996 03/09/2022 Priyanka 2930006WL034429 Priyanka 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Priyanka ()
6 UTHANGARAI TN-30-006-016-002/1057-A
(Marampatty) 		2930006000NRG23030920220982003 03/09/2022 Usha 2930006WL034429 Usha 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Usha ()
7 UTHANGARAI TN-30-006-016-002/1169-A
(Marampatty) 		2930006000NRG23030920220982005 03/09/2022 Yasodha 2930006WL034429 Yasodha 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Yasodha ()
8 UTHANGARAI TN-30-006-016-002/1186-A
(Marampatty) 		2930006000NRG23030920220982007 03/09/2022 Thennarasu 2930006WL034429 Thennarasu 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Thennarasu ()
9 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23030920220982008 03/09/2022 Veeramuthu 2930006WL034429 Veeramuthu 00415 SBIN0007495 1405 1405 Processed 13/10/2022 033431914 Veeramuthu ()
10 UTHANGARAI TN-30-006-016-002/1230-A
(Marampatty) 		2930006000NRG23030920220982009 03/09/2022 Govindammal 2930006WL034429 Govindammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Govindammal ()
11 UTHANGARAI TN-30-006-016-002/1339-A
(Marampatty) 		2930006000NRG23030920220982011 03/09/2022 Anbuselvi 2930006WL034429 Anbuselvi 00415 SBIN0007495 660 660 Processed 13/10/2022 033431914 Anbuselvi ()
12 UTHANGARAI TN-30-006-016-002/1342-A
(Marampatty) 		2930006000NRG23030920220982012 03/09/2022 Gomathi 2930006WL034429 Gomathi 00415 SBIN0007495 660 660 Processed 13/10/2022 033431914 Gomathi ()
13 UTHANGARAI TN-30-006-016-002/1364-A
(Marampatty) 		2930006000NRG23030920220982014 03/09/2022 Srimathi 2930006WL034429 Srimathi 00415 SBIN0007495 660 660 Processed 13/10/2022 033431914 Srimathi ()
14 UTHANGARAI TN-30-006-016-016/429-A
(Marampatty) 		2930006000NRG23030920220982041 03/09/2022 Lakshmi 2930006WL034429 Lakshmi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Lakshmi ()
15 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23030920220982042 03/09/2022 Gandhi 2930006WL034429 Gandhi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Gandhi ()
16 UTHANGARAI TN-30-006-016-016/934-A
(Marampatty) 		2930006000NRG23030920220982058 03/09/2022 Alamelu 2930006WL034429 Alamelu 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431914 Alamelu ()
17 UTHANGARAI TN-30-006-016-016/963-A
(Marampatty) 		2930006000NRG23030920220982060 03/09/2022 Manonmani 2930006WL034429 Manonmani 00415 SBIN0007495 660 660 Processed 13/10/2022 033431914 Manonmani ()
SubTotal 12845 12845
Total 16585 16585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030922FTO_825309 Indian Bank IDIB000U005 UTHANGARAI 3740
2 UTHANGARAI TN2930006_030922FTO_825309 State Bank of India SBIN0007495 R MY UTHANGARAI 11745
3 UTHANGARAI TN2930006_030922FTO_825309 State Bank of India SBIN0007495 UTHANGARAI 1100

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