Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1031953
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-30-006-019-019/176-A
(Moondrampatti) 		2930006000NRG23151020221216218 18/10/2022 Govindharaj 2930006WL040870 Govindharaj 00176 IDIB000S062 1380 1380 Processed 26/10/2022 010578461 Govindharaj ()
2 UTHANGARAI TN-30-006-019-019/339-A
(Moondrampatti) 		2930006000NRG23151020221216254 18/10/2022 Chandhira 2930006WL040870 Chandhira 00176 IDIB000S062 1380 1380 Processed 26/10/2022 010578461 Chandhira ()
SubTotal 2760 2760
3 UTHANGARAI TN-30-006-019-001/1689-A
(Moondrampatti) 		2930006000NRG23151020221216167 18/10/2022 Tamilarasi 2930006WL040870 Tamilarasi 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Tamilarasi ()
4 UTHANGARAI TN-30-006-019-001/980-A
(Moondrampatti) 		2930006000NRG23151020221216170 18/10/2022 Saminadhan 2930006WL040870 Saminadhan 00326 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Saminadhan ()
5 UTHANGARAI TN-30-006-019-005/1683-A
(Moondrampatti) 		2930006000NRG23151020221216176 18/10/2022 Malathi 2930006WL040870 Malathi 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Malathi ()
6 UTHANGARAI TN-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23151020221216177 18/10/2022 Nandhini 2930006WL040870 Nandhini 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Nandhini ()
7 UTHANGARAI TN-30-006-019-019/1112-A
(Moondrampatti) 		2930006000NRG23151020221216190 18/10/2022 Senthil 2930006WL040870 Senthil 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Senthil ()
8 UTHANGARAI TN-30-006-019-019/1161-A
(Moondrampatti) 		2930006000NRG23151020221216193 18/10/2022 Chithra 2930006WL040870 Chithra 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Chithra ()
9 UTHANGARAI TN-30-006-019-019/1222-A
(Moondrampatti) 		2930006000NRG23151020221216198 18/10/2022 Kamala 2930006WL040870 Kamala 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kamala ()
10 UTHANGARAI TN-30-006-019-019/153-A
(Moondrampatti) 		2930006000NRG23151020221216205 18/10/2022 Palaniyammal 2930006WL040870 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Palaniyammal ()
11 UTHANGARAI TN-30-006-019-019/204-A
(Moondrampatti) 		2930006000NRG23151020221216229 18/10/2022 rajammal 2930006WL040870 rajammal 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 rajammal ()
12 UTHANGARAI TN-30-006-019-019/213-A
(Moondrampatti) 		2930006000NRG23151020221216232 18/10/2022 Rajendhiran 2930006WL040870 Rajendhiran 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Rajendhiran ()
13 UTHANGARAI TN-30-006-019-019/309-A
(Moondrampatti) 		2930006000NRG23151020221216247 18/10/2022 kasiyammal 2930006WL040870 kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 kasiyammal ()
14 UTHANGARAI TN-30-006-019-019/813-A
(Moondrampatti) 		2930006000NRG23151020221216279 18/10/2022 Pacheyammal 2930006WL040870 Pacheyammal 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Pacheyammal ()
15 UTHANGARAI TN-30-006-019-019/905-A
(Moondrampatti) 		2930006000NRG23151020221216290 18/10/2022 Indragandhi 2930006WL040870 Indragandhi 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Indragandhi ()
16 UTHANGARAI TN-30-006-019-019/909-A
(Moondrampatti) 		2930006000NRG23151020221216291 18/10/2022 Devaraj 2930006WL040870 Devaraj 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Devaraj ()
17 UTHANGARAI TN-30-006-019-001/1312-A
(Moondrampatti) 		2930006000NRG23151020221216161 18/10/2022 Valarmathi 2930006WL040870 Valarmathi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Valarmathi ()
18 UTHANGARAI TN-30-006-019-001/1713-A
(Moondrampatti) 		2930006000NRG23151020221216168 18/10/2022 Sathya 2930006WL040870 Sathya 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Sathya ()
19 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23151020221216169 18/10/2022 Chennammal 2930006WL040870 Chennammal 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Chennammal ()
20 UTHANGARAI TN-30-006-019-005/1712-A
(Moondrampatti) 		2930006000NRG23151020221216178 18/10/2022 Saniya 2930006WL040870 Saniya 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Saniya ()
21 UTHANGARAI TN-30-006-019-005/1714-A
(Moondrampatti) 		2930006000NRG23151020221216179 18/10/2022 Devi 2930006WL040870 Devi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Devi ()
22 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23151020221216180 18/10/2022 Sathya 2930006WL040870 Sathya 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Sathya ()
23 UTHANGARAI TN-30-006-019-005/1753-A
(Moondrampatti) 		2930006000NRG23151020221216181 18/10/2022 Kalaiyarasi 2930006WL040870 Kalaiyarasi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kalaiyarasi ()
24 UTHANGARAI TN-30-006-019-005/1766-A
(Moondrampatti) 		2930006000NRG23151020221216182 18/10/2022 Indumathi 2930006WL040870 Indumathi 00701 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Indumathi ()
25 UTHANGARAI TN-30-006-019-005/1795-A
(Moondrampatti) 		2930006000NRG23151020221216183 18/10/2022 Venkattammal 2930006WL040870 Venkattammal 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Venkattammal ()
26 UTHANGARAI TN-30-006-019-007/1742-A
(Moondrampatti) 		2930006000NRG23151020221216184 18/10/2022 Elangovan 2930006WL040870 Elangovan 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Elangovan ()
27 UTHANGARAI TN-30-006-019-019/1164-A
(Moondrampatti) 		2930006000NRG23151020221216194 18/10/2022 Kalaiselvi 2930006WL040870 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kalaiselvi ()
28 UTHANGARAI TN-30-006-019-019/186-A
(Moondrampatti) 		2930006000NRG23151020221216223 18/10/2022 Lachumiyammal 2930006WL040870 Lachumiyammal 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Lachumiyammal ()
29 UTHANGARAI TN-30-006-019-019/725-A
(Moondrampatti) 		2930006000NRG23151020221216271 18/10/2022 Chendraiyan 2930006WL040870 Chendraiyan 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Chendraiyan ()
30 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23151020221216276 18/10/2022 Mariyammal 2930006WL040870 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Mariyammal ()
31 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23151020221216288 18/10/2022 Rani 2930006WL040870 Rani 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Rani ()
32 UTHANGARAI TN-30-006-019-019/954-A
(Moondrampatti) 		2930006000NRG23151020221216297 18/10/2022 Jayakodi 2930006WL040870 Jayakodi 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 Jayakodi ()
SubTotal 41782 41782
Total 44542 44542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1031953 Indian Bank IDIB000S062 SINGARAPETTAI 2760
2 UTHANGARAI TN2930006_181022FTO_1031953 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 18246
3 UTHANGARAI TN2930006_181022FTO_1031953 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1380
4 UTHANGARAI TN2930006_181022FTO_1031953 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 22156

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