Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1032073
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-30-006-002-002/182-A
(Bada Pallai) 		2930006000NRG23171020221230857 18/10/2022 Selvi 2930006WL041271 Selvi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Selvi ()
2 UTHANGARAI TN-30-006-002-002/223-A
(Bada Pallai) 		2930006000NRG23171020221230865 18/10/2022 K PERUMAL 2930006WL041271 K PERUMAL 00176 IDIB000U005 1124 1124 Processed 26/10/2022 010578461 K PERUMAL ()
3 UTHANGARAI TN-30-006-002-002/426-A
(Bada Pallai) 		2930006000NRG23171020221230877 18/10/2022 Krishnaveni 2930006WL041271 Krishnaveni 00176 IDIB000U005 1380 1380 Rejected 27/10/2022 010578461 A/c Blocked or Frozen
4 UTHANGARAI TN-30-006-002-002/440-A
(Bada Pallai) 		2930006000NRG23171020221230882 18/10/2022 Kavitha 2930006WL041271 Kavitha 00176 IDIB000U005 690 690 Processed 26/10/2022 010578461 Kavitha ()
5 UTHANGARAI TN-30-006-002-002/465-A
(Bada Pallai) 		2930006000NRG23171020221230884 18/10/2022 Deepa 2930006WL041271 Deepa 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Deepa ()
6 UTHANGARAI TN-30-006-002-002/536-A
(Bada Pallai) 		2930006000NRG23171020221230889 18/10/2022 Kandhasamy 2930006WL041271 Kandhasamy 00176 IDIB000U005 230 230 Processed 26/10/2022 010578461 Kandhasamy ()
7 UTHANGARAI TN-30-006-002-002/761-A
(Bada Pallai) 		2930006000NRG23171020221230904 18/10/2022 Vijiya 2930006WL041271 Vijiya 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Vijiya ()
8 UTHANGARAI TN-30-006-002-002/784-A
(Bada Pallai) 		2930006000NRG23171020221230907 18/10/2022 Nithiya 2930006WL041271 Nithiya 00176 IDIB000U005 1150 1150 Processed 26/10/2022 010578461 Nithiya ()
9 UTHANGARAI TN-30-006-002-002/841-A
(Bada Pallai) 		2930006000NRG23171020221230917 18/10/2022 Muniyammal 2930006WL041271 Muniyammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Muniyammal ()
10 UTHANGARAI TN-30-006-002-002/849-A
(Bada Pallai) 		2930006000NRG23171020221230918 18/10/2022 Saroja 2930006WL041271 Saroja 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Saroja ()
11 UTHANGARAI TN-30-006-002-004/1106-A
(Bada Pallai) 		2930006000NRG23171020221230926 18/10/2022 Bharathi 2930006WL041271 Bharathi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Bharathi ()
12 UTHANGARAI TN-30-006-002-004/1112-A
(Bada Pallai) 		2930006000NRG23171020221230927 18/10/2022 Suresh 2930006WL041271 Suresh 00176 IDIB000U005 1686 1686 Processed 26/10/2022 010578461 Suresh ()
13 UTHANGARAI TN-30-006-002-004/1162-A
(Bada Pallai) 		2930006000NRG23171020221230928 18/10/2022 Ammu 2930006WL041271 Ammu 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Ammu ()
14 UTHANGARAI TN-30-006-002-004/1196-A
(Bada Pallai) 		2930006000NRG23171020221230929 18/10/2022 Vijaya 2930006WL041271 Vijaya 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Vijaya ()
15 UTHANGARAI TN-30-006-002-004/192-A
(Bada Pallai) 		2930006000NRG23171020221230930 18/10/2022 Pavalakodi 2930006WL041271 Pavalakodi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Pavalakodi ()
16 UTHANGARAI TN-30-006-002-007/1119-A
(Bada Pallai) 		2930006000NRG23171020221230939 18/10/2022 Nandhini 2930006WL041271 Nandhini 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Nandhini ()
17 UTHANGARAI TN-30-006-002-007/1121-A
(Bada Pallai) 		2930006000NRG23171020221230940 18/10/2022 Deepa 2930006WL041271 Deepa 00176 IDIB000U005 1150 1150 Processed 26/10/2022 010578461 Deepa ()
18 UTHANGARAI TN-30-006-002-007/1138-A
(Bada Pallai) 		2930006000NRG23171020221230941 18/10/2022 Shilpha 2930006WL041271 Shilpha 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Shilpha ()
19 UTHANGARAI TN-30-006-002-007/1148-A
(Bada Pallai) 		2930006000NRG23171020221230942 18/10/2022 Jayammal 2930006WL041271 Jayammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Jayammal ()
20 UTHANGARAI TN-30-006-002-007/1169-A
(Bada Pallai) 		2930006000NRG23171020221230943 18/10/2022 Suhashini 2930006WL041271 Suhashini 00176 IDIB000U005 1150 1150 Processed 26/10/2022 010578461 Suhashini ()
21 UTHANGARAI TN-30-006-002-007/1170-A
(Bada Pallai) 		2930006000NRG23171020221230944 18/10/2022 Nirmala 2930006WL041271 Nirmala 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Nirmala ()
22 UTHANGARAI TN-30-006-002-007/1205-A
(Bada Pallai) 		2930006000NRG23171020221230945 18/10/2022 Anupriya 2930006WL041271 Anupriya 00176 IDIB000U005 1150 1150 Processed 26/10/2022 010578461 Anupriya ()
23 UTHANGARAI TN-30-006-002-007/1228
(Bada Pallai) 		2930006000NRG23171020221230946 18/10/2022 Deivanai 2930006WL041271 Deivanai 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Deivanai ()
24 UTHANGARAI TN-30-006-002-007/964-A
(Bada Pallai) 		2930006000NRG23171020221230949 18/10/2022 Marappan 2930006WL041271 Marappan 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Marappan ()
25 UTHANGARAI TN-30-006-002-012/1048-A
(Bada Pallai) 		2930006000NRG23171020221230953 18/10/2022 Jaya 2930006WL041271 Jaya 00176 IDIB000U005 920 920 Processed 26/10/2022 010578461 Jaya ()
SubTotal 31330 31330
Total 31330 31330

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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_1032073 Indian Bank IDIB000U005 UTHANGARAI 31330

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