Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270622FTO_433228
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) 		2930006000NRG23270620220447017 27/06/2022 Chithra 2930006WL016679 Chithra 00176 IDIB000U005 1000 1000 Processed 01/07/2022 022861793 Chithra ()
2 UTHANGARAI TN-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23270620220447023 27/06/2022 Sumithra 2930006WL016679 Sumithra 00176 IDIB000U005 1000 1000 Processed 01/07/2022 022861793 Sumithra ()
3 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23270620220447025 27/06/2022 Sobiyadevi 2930006WL016679 Sobiyadevi 00176 IDIB000U005 1000 1000 Processed 01/07/2022 022861793 Sobiyadevi ()
4 UTHANGARAI TN-30-006-016-002/1198-A
(Marampatty) 		2930006000NRG23270620220447026 27/06/2022 Manimegalai 2930006WL016679 Manimegalai 00176 IDIB000U005 1405 1405 Processed 01/07/2022 022861793 Manimegalai ()
SubTotal 4405 4405
5 UTHANGARAI TN-30-006-016-002/1035-A
(Marampatty) 		2930006000NRG23270620220447014 27/06/2022 Loganayagi 2930006WL016679 Loganayagi 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Loganayagi ()
6 UTHANGARAI TN-30-006-016-002/1057-A
(Marampatty) 		2930006000NRG23270620220447021 27/06/2022 Usha 2930006WL016679 Usha 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Usha ()
7 UTHANGARAI TN-30-006-016-002/1151-A
(Marampatty) 		2930006000NRG23270620220447022 27/06/2022 Jayathi 2930006WL016679 Jayathi 00415 SBIN0007495 200 200 Processed 01/07/2022 022861793 Jayathi ()
8 UTHANGARAI TN-30-006-016-002/1186-A
(Marampatty) 		2930006000NRG23270620220447024 27/06/2022 Thennarasu 2930006WL016679 Thennarasu 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Thennarasu ()
9 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23270620220447027 27/06/2022 Veeramuthu 2930006WL016679 Veeramuthu 00415 SBIN0007495 1124 1124 Processed 01/07/2022 022861793 Veeramuthu ()
10 UTHANGARAI TN-30-006-016-002/1230-A
(Marampatty) 		2930006000NRG23270620220447028 27/06/2022 Govindammal 2930006WL016679 Govindammal 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Govindammal ()
11 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23270620220447039 27/06/2022 Lakshmi 2930006WL016679 Lakshmi 00415 SBIN0007495 600 600 Processed 01/07/2022 022861793 Lakshmi ()
12 UTHANGARAI TN-30-006-016-016/429-A
(Marampatty) 		2930006000NRG23270620220447052 27/06/2022 Lakshmi 2930006WL016679 Lakshmi 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Lakshmi ()
13 UTHANGARAI TN-30-006-016-016/934-A
(Marampatty) 		2930006000NRG23270620220447074 27/06/2022 Alamelu 2930006WL016679 Alamelu 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Alamelu ()
14 UTHANGARAI TN-30-006-016-016/963-A
(Marampatty) 		2930006000NRG23270620220447075 27/06/2022 Manonmani 2930006WL016679 Manonmani 00415 SBIN0007495 1000 1000 Processed 01/07/2022 022861793 Manonmani ()
SubTotal 8924 8924
15 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23270620220447067 27/06/2022 Susila 2930006WL016679 Susila 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Susila ()
SubTotal 800 800
Total 14129 14129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270622FTO_433228 Indian Bank IDIB000U005 UTHANGARAI 4405
2 UTHANGARAI TN2930006_270622FTO_433228 State Bank of India SBIN0007495 R MY UTHANGARAI 8924
3 UTHANGARAI TN2930006_270622FTO_433228 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 800

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