Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123FTO_1420317
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-30-006-029-005/4611-A
(Singera Pettai) 		2930006000NRG23100120231877981 10/01/2023 Parimala 2930006WL056740 Parimala 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Parimala ()
2 UTHANGARAI TN-30-006-029-006/2698-A
(Singera Pettai) 		2930006000NRG23100120231878156 10/01/2023 Sala 2930006WL056742 Sala 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Sala ()
3 UTHANGARAI TN-30-006-029-006/3030-A
(Singera Pettai) 		2930006000NRG23100120231878053 10/01/2023 Palaniyammal 2930006WL056741 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Palaniyammal ()
4 UTHANGARAI TN-30-006-029-006/4528-A
(Singera Pettai) 		2930006000NRG23100120231878059 10/01/2023 Yagavathi 2930006WL056741 Yagavathi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Yagavathi ()
5 UTHANGARAI TN-30-006-029-006/4614-A
(Singera Pettai) 		2930006000NRG23100120231878061 10/01/2023 Hemachandra 2930006WL056741 Hemachandra 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Hemachandra ()
6 UTHANGARAI TN-30-006-029-006/4626-A
(Singera Pettai) 		2930006000NRG23100120231878062 10/01/2023 Poongodi 2930006WL056741 Poongodi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Poongodi ()
7 UTHANGARAI TN-30-006-029-006/4730-A
(Singera Pettai) 		2930006000NRG23100120231878064 10/01/2023 Senthamarai 2930006WL056741 Senthamarai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Senthamarai ()
8 UTHANGARAI TN-30-006-029-029/108-A
(Singera Pettai) 		2930006000NRG23100120231878161 10/01/2023 Kannan 2930006WL056742 Kannan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Kannan ()
9 UTHANGARAI TN-30-006-029-029/116-A
(Singera Pettai) 		2930006000NRG23100120231877992 10/01/2023 Gowran 2930006WL056740 Gowran 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Gowran ()
10 UTHANGARAI TN-30-006-029-029/15-A
(Singera Pettai) 		2930006000NRG23100120231878169 10/01/2023 Perumal 2930006WL056742 Perumal 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Perumal ()
11 UTHANGARAI TN-30-006-029-029/1661-A
(Singera Pettai) 		2930006000NRG23090120231877870 10/01/2023 Viji 2930006WL056739 Viji 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Viji ()
12 UTHANGARAI TN-30-006-029-029/1852-A
(Singera Pettai) 		2930006000NRG23100120231878095 10/01/2023 Nandhini 2930006WL056741 Nandhini 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Nandhini ()
13 UTHANGARAI TN-30-006-029-029/247-A
(Singera Pettai) 		2930006000NRG23090120231877883 10/01/2023 Parthipan 2930006WL056739 Parthipan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Parthipan ()
14 UTHANGARAI TN-30-006-029-029/331-A
(Singera Pettai) 		2930006000NRG23090120231877891 10/01/2023 Sasikanth 2930006WL056739 Sasikanth 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Sasikanth ()
15 UTHANGARAI TN-30-006-029-029/357-A
(Singera Pettai) 		2930006000NRG23090120231877894 10/01/2023 Usha 2930006WL056739 Usha 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Usha ()
16 UTHANGARAI TN-30-006-029-029/402-A
(Singera Pettai) 		2930006000NRG23100120231878017 10/01/2023 Ramamoorthy 2930006WL056740 Ramamoorthy 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Ramamoorthy ()
17 UTHANGARAI TN-30-006-029-029/413-A
(Singera Pettai) 		2930006000NRG23090120231877903 10/01/2023 Annamalai 2930006WL056739 Annamalai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Annamalai ()
18 UTHANGARAI TN-30-006-029-029/4424-A
(Singera Pettai) 		2930006000NRG23090120231877911 10/01/2023 Shathaj Banu 2930006WL056739 Shathaj Banu 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Shathaj Banu ()
19 UTHANGARAI TN-30-006-029-029/4426-A
(Singera Pettai) 		2930006000NRG23090120231877912 10/01/2023 Nazeera 2930006WL056739 Nazeera 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Nazeera ()
20 UTHANGARAI TN-30-006-029-029/452-A
(Singera Pettai) 		2930006000NRG23090120231877918 10/01/2023 Radhakrishnan 2930006WL056739 Radhakrishnan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Radhakrishnan ()
21 UTHANGARAI TN-30-006-029-029/468-A
(Singera Pettai) 		2930006000NRG23090120231877924 10/01/2023 Nanthini 2930006WL056739 Nanthini 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Nanthini ()
22 UTHANGARAI TN-30-006-029-029/5-A
(Singera Pettai) 		2930006000NRG23100120231878022 10/01/2023 Dhayalan 2930006WL056740 Dhayalan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Dhayalan ()
23 UTHANGARAI TN-30-006-029-029/621-A
(Singera Pettai) 		2930006000NRG23100120231878129 10/01/2023 Kasi 2930006WL056741 Kasi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Kasi ()
24 UTHANGARAI TN-30-006-029-029/802-A
(Singera Pettai) 		2930006000NRG23100120231878199 10/01/2023 Govindan 2930006WL056742 Govindan 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Govindan ()
25 UTHANGARAI TN-30-006-029-029/897-A
(Singera Pettai) 		2930006000NRG23100120231878143 10/01/2023 Chinnathai 2930006WL056741 Chinnathai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Chinnathai ()
26 UTHANGARAI TN-30-006-029-030/2114-A
(Singera Pettai) 		2930006000NRG23090120231877945 10/01/2023 Prakash 2930006WL056739 Prakash 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Prakash ()
27 UTHANGARAI TN-30-006-029-030/4271-A
(Singera Pettai) 		2930006000NRG23090120231877960 10/01/2023 Vijayalakshmi 2930006WL056739 Vijayalakshmi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Vijayalakshmi ()
28 UTHANGARAI TN-30-006-029-030/4340-A
(Singera Pettai) 		2930006000NRG23090120231877961 10/01/2023 Pavithra 2930006WL056739 Pavithra 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Pavithra ()
29 UTHANGARAI TN-30-006-029-030/4508-A
(Singera Pettai) 		2930006000NRG23090120231877963 10/01/2023 Thilagavathi 2930006WL056739 Thilagavathi 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Thilagavathi ()
30 UTHANGARAI TN-30-006-029-030/4592-A
(Singera Pettai) 		2930006000NRG23090120231877967 10/01/2023 Kaviya 2930006WL056739 Kaviya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Kaviya ()
31 UTHANGARAI TN-30-006-029-032/2969-A
(Singera Pettai) 		2930006000NRG23100120231878148 10/01/2023 Latha 2930006WL056741 Latha 00176 IDIB000S062 690 690 Processed 01/02/2023 018558664 Latha ()
32 UTHANGARAI TN-30-006-029-034/4403-A
(Singera Pettai) 		2930006000NRG23100120231878203 10/01/2023 Saranya 2930006WL056742 Saranya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558664 Saranya ()
SubTotal 36340 36340
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100123FTO_1420317 Indian Bank IDIB000S062 SINGARAPETTAI 36340

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