Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_011022FTO_955451
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-30-006-025-011/1092-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143867 01/10/2022 SINDHU ABIMANNAN 2930006WL039018 SINDHU ABIMANNAN 00176 IDIB000G092 1000 1000 Processed 12/10/2022 030361529 SINDHU ABIMANNAN ()
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143931 01/10/2022 Bhuvaneswari 2930006WL039019 Bhuvaneswari 00177 IOBA0000982 1405 1405 Processed 12/10/2022 030361529 Bhuvaneswari ()
3 UTHANGARAI TN-30-006-025-002/1070-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143932 01/10/2022 PURATCHISELVI R 2930006WL039019 PURATCHISELVI R 00177 IOBA0000982 1000 1000 Processed 12/10/2022 030361529 PURATCHISELVI R ()
4 UTHANGARAI TN-30-006-025-025/238-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143939 01/10/2022 MALLIGA 2930006WL039019 MALLIGA 00177 IOBA0000982 1000 1000 Rejected 19/10/2022 030361529 No Such Account
5 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143966 01/10/2022 SUMITHRA 2930006WL039019 SUMITHRA 00177 IOBA0000982 1000 1000 Processed 12/10/2022 030361529 SUMITHRA ()
SubTotal 4405 4405
6 UTHANGARAI TN-30-006-025-002/811-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143934 01/10/2022 Durisamy 2930006WL039019 Durisamy 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Durisamy ()
7 UTHANGARAI TN-30-006-025-002/955-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143936 01/10/2022 Chinnapappa 2930006WL039019 Chinnapappa 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Chinnapappa ()
8 UTHANGARAI TN-30-006-025-004/1022-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143865 01/10/2022 Arththi 2930006WL039018 Arththi 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Arththi ()
9 UTHANGARAI TN-30-006-025-011/981-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143871 01/10/2022 Jothi 2930006WL039018 Jothi 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 Jothi ()
10 UTHANGARAI TN-30-006-025-025/228-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143938 01/10/2022 Kuppamma 2930006WL039019 Kuppamma 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Kuppamma ()
11 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143940 01/10/2022 Perumal 2930006WL039019 Perumal 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Perumal ()
12 UTHANGARAI TN-30-006-025-025/284-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143951 01/10/2022 Nagalkshmi 2930006WL039019 Nagalkshmi 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Nagalkshmi ()
13 UTHANGARAI TN-30-006-025-025/310-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143955 01/10/2022 Sevatha 2930006WL039019 Sevatha 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Sevatha ()
14 UTHANGARAI TN-30-006-025-025/32-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143889 01/10/2022 Vasantha 2930006WL039018 Vasantha 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Vasantha ()
15 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143960 01/10/2022 Murugammal 2930006WL039019 Murugammal 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Murugammal ()
16 UTHANGARAI TN-30-006-025-025/412-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143900 01/10/2022 Cinnapappa 2930006WL039018 Cinnapappa 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Cinnapappa ()
17 UTHANGARAI TN-30-006-025-025/423-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143964 01/10/2022 Muthuvedi 2930006WL039019 Muthuvedi 00326 IDIB0PLB001 800 800 Processed 12/10/2022 030361529 Muthuvedi ()
18 UTHANGARAI TN-30-006-025-025/69-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143916 01/10/2022 Deivanai 2930006WL039018 Deivanai 00326 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 Deivanai ()
19 UTHANGARAI TN-30-006-025-025/720-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143982 01/10/2022 Mayila 2930006WL039019 Mayila 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Mayila ()
20 UTHANGARAI TN-30-006-025-025/900-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143925 01/10/2022 Vijiya 2930006WL039018 Vijiya 00326 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Vijiya ()
21 UTHANGARAI TN-30-006-025-027/992-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143986 01/10/2022 Dhuraisami 2930006WL039019 Dhuraisami 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 Dhuraisami ()
22 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143930 01/10/2022 Muniyammal 2930006WL039019 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Muniyammal ()
23 UTHANGARAI TN-30-006-025-011/1048-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143866 01/10/2022 Priyadharshini 2930006WL039018 Priyadharshini 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Priyadharshini ()
24 UTHANGARAI TN-30-006-025-025/101-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143874 01/10/2022 Muniyappan 2930006WL039018 Muniyappan 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Muniyappan ()
25 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143942 01/10/2022 Krishnan 2930006WL039019 Krishnan 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Krishnan ()
26 UTHANGARAI TN-30-006-025-025/274-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143948 01/10/2022 Thulasi 2930006WL039019 Thulasi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Thulasi ()
27 UTHANGARAI TN-30-006-025-025/447-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143970 01/10/2022 Karpagam 2930006WL039019 Karpagam 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 Karpagam ()
28 UTHANGARAI TN-30-006-025-025/468-A
(Periya Kotta Kulam) 		2930006000NRG23011020221143973 01/10/2022 Govindharaj 2930006WL039019 Govindharaj 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 Govindharaj ()
SubTotal 23015 23015
Total 28420 28420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_011022FTO_955451 Indian Bank IDIB000G092 Gerigepalli 1000
2 UTHANGARAI TN2930006_011022FTO_955451 Indian Overseas Bank IOBA0000982 KALLAVI 4405
3 UTHANGARAI TN2930006_011022FTO_955451 Pallavan Grama Bank IDIB0PLB001 Anandhur 15010
4 UTHANGARAI TN2930006_011022FTO_955451 Pallavan Grama Bank IDIB0PLB001 Anandur 600
5 UTHANGARAI TN2930006_011022FTO_955451 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 7405

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