Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222FTO_1375414
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-30-006-004-008/1841-A
(Eggoor) 		2930006000NRG23311220221823620 31/12/2022 Vidhya 2930006WL055690 Vidhya 00176 IDIB000S062 1260 1260 Processed 02/02/2023 037296635 Vidhya ()
SubTotal 1260 1260
2 UTHANGARAI TN-30-006-004-004/1090-A
(Eggoor) 		2930006000NRG23311220221823807 31/12/2022 Saroja 2930006WL055693 Saroja 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Saroja ()
3 UTHANGARAI TN-30-006-004-004/1120-A
(Eggoor) 		2930006000NRG23311220221823503 31/12/2022 Alumelu 2930006WL055690 Alumelu 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296635 Alumelu ()
4 UTHANGARAI TN-30-006-004-004/139-A
(Eggoor) 		2930006000NRG23311220221823667 31/12/2022 Rajamani 2930006WL055691 Rajamani 00326 IDIB0PLB001 843 843 Processed 02/02/2023 037296635 Rajamani ()
5 UTHANGARAI TN-30-006-004-004/212-A
(Eggoor) 		2930006000NRG23311220221823829 31/12/2022 Unnamalai 2930006WL055693 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Unnamalai ()
6 UTHANGARAI TN-30-006-004-004/216-A
(Eggoor) 		2930006000NRG23311220221823535 31/12/2022 Santhi 2930006WL055690 Santhi 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Santhi ()
7 UTHANGARAI TN-30-006-004-004/275-A
(Eggoor) 		2930006000NRG23311220221823839 31/12/2022 Senpagarani 2930006WL055693 Senpagarani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296635 Senpagarani ()
8 UTHANGARAI TN-30-006-004-004/294-A
(Eggoor) 		2930006000NRG23311220221823851 31/12/2022 Amutha 2930006WL055693 Amutha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Amutha ()
9 UTHANGARAI TN-30-006-004-004/372-A
(Eggoor) 		2930006000NRG23311220221823548 31/12/2022 Radha 2930006WL055690 Radha 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Radha ()
10 UTHANGARAI TN-30-006-004-004/419-A
(Eggoor) 		2930006000NRG23311220221823720 31/12/2022 Gandhi 2930006WL055691 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Gandhi ()
11 UTHANGARAI TN-30-006-004-004/426-A
(Eggoor) 		2930006000NRG23311220221823551 31/12/2022 Shanthi 2930006WL055690 Shanthi 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Shanthi ()
12 UTHANGARAI TN-30-006-004-004/496-A
(Eggoor) 		2930006000NRG23311220221823568 31/12/2022 Pachaiyammal 2930006WL055690 Pachaiyammal 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Pachaiyammal ()
13 UTHANGARAI TN-30-006-004-004/5-A
(Eggoor) 		2930006000NRG23311220221823571 31/12/2022 Dhanam 2930006WL055690 Dhanam 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Dhanam ()
14 UTHANGARAI TN-30-006-004-004/525-A
(Eggoor) 		2930006000NRG23311220221823574 31/12/2022 Parimala 2930006WL055690 Parimala 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Parimala ()
15 UTHANGARAI TN-30-006-004-004/553-A
(Eggoor) 		2930006000NRG23311220221823738 31/12/2022 Cinnapillai 2930006WL055691 Cinnapillai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Cinnapillai ()
16 UTHANGARAI TN-30-006-004-004/594-A
(Eggoor) 		2930006000NRG23311220221823865 31/12/2022 Bhuvaneswari 2930006WL055693 Bhuvaneswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Bhuvaneswari ()
17 UTHANGARAI TN-30-006-004-004/609-A
(Eggoor) 		2930006000NRG23311220221823585 31/12/2022 Kavitha 2930006WL055690 Kavitha 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Kavitha ()
18 UTHANGARAI TN-30-006-004-004/638-a
(Eggoor) 		2930006000NRG23311220221823592 31/12/2022 Shanmugavalli 2930006WL055690 Shanmugavalli 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Shanmugavalli ()
19 UTHANGARAI TN-30-006-004-004/680-A
(Eggoor) 		2930006000NRG23311220221823599 31/12/2022 Govindamal 2930006WL055690 Govindamal 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Govindamal ()
20 UTHANGARAI TN-30-006-004-004/775-a
(Eggoor) 		2930006000NRG23311220221823752 31/12/2022 Krishnaveni 2930006WL055691 Krishnaveni 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296635 Krishnaveni ()
21 UTHANGARAI TN-30-006-004-004/79-A
(Eggoor) 		2930006000NRG23311220221823754 31/12/2022 Unnamalai 2930006WL055691 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296635 Unnamalai ()
22 UTHANGARAI TN-30-006-004-004/812-a
(Eggoor) 		2930006000NRG23311220221823757 31/12/2022 kuppammal 2930006WL055691 kuppammal 00326 IDIB0PLB001 843 843 Processed 02/02/2023 037296635 kuppammal ()
23 UTHANGARAI TN-30-006-004-004/831-A
(Eggoor) 		2930006000NRG23311220221823883 31/12/2022 Santha 2930006WL055693 Santha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Santha ()
24 UTHANGARAI TN-30-006-004-004/838-a
(Eggoor) 		2930006000NRG23311220221823887 31/12/2022 Amaravathy 2930006WL055693 Amaravathy 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Amaravathy ()
25 UTHANGARAI TN-30-006-004-004/844-a
(Eggoor) 		2930006000NRG23311220221823891 31/12/2022 Manjula 2930006WL055693 Manjula 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Manjula ()
26 UTHANGARAI TN-30-006-004-004/883-a
(Eggoor) 		2930006000NRG23311220221823763 31/12/2022 Selvi 2930006WL055691 Selvi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 037296635 Selvi ()
27 UTHANGARAI TN-30-006-004-004/959-A
(Eggoor) 		2930006000NRG23311220221823768 31/12/2022 Kaliyammal 2930006WL055691 Kaliyammal 00326 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 Kaliyammal ()
28 UTHANGARAI TN-30-006-004-013/1486-A
(Eggoor) 		2930006000NRG23311220221823631 31/12/2022 Nasi 2930006WL055690 Nasi 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Nasi ()
29 UTHANGARAI TN-30-006-004-013/1673-A
(Eggoor) 		2930006000NRG23311220221823634 31/12/2022 Sundari 2930006WL055690 Sundari 00326 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296635 Sundari ()
30 UTHANGARAI TN-30-006-004-004/1106-A
(Eggoor) 		2930006000NRG23311220221823500 31/12/2022 Anjala 2930006WL055690 Anjala 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296635 Anjala ()
31 UTHANGARAI TN-30-006-004-004/1907-A
(Eggoor) 		2930006000NRG23311220221823827 31/12/2022 Lakshmi 2930006WL055693 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Lakshmi ()
32 UTHANGARAI TN-30-006-004-004/328-A
(Eggoor) 		2930006000NRG23311220221823705 31/12/2022 Vijayalakshmi 2930006WL055691 Vijayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Vijayalakshmi ()
33 UTHANGARAI TN-30-006-004-020/1909-A
(Eggoor) 		2930006000NRG23311220221823788 31/12/2022 Ramila 2930006WL055691 Ramila 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296635 Ramila ()
SubTotal 39848 39848
Total 41108 41108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222FTO_1375414 Indian Bank IDIB000S062 SINGARAPETTAI 1260
2 UTHANGARAI TN2930006_311222FTO_1375414 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 12050
3 UTHANGARAI TN2930006_311222FTO_1375414 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 22432
4 UTHANGARAI TN2930006_311222FTO_1375414 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5366

Download In Excel