Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822FTO_800489
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-30-006-025-002/1067-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915049 30/08/2022 KALAIARASI 2930006WL032835 KALAIARASI 00176 IDIB000G092 400 400 Processed 14/10/2022 035858062 KALAIARASI ()
SubTotal 400 400
2 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915047 30/08/2022 Bhuvaneswari 2930006WL032835 Bhuvaneswari 00177 IOBA0000982 1405 1405 Processed 14/10/2022 035858062 Bhuvaneswari ()
3 UTHANGARAI TN-30-006-025-002/1065-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915048 30/08/2022 Poovizhi D 2930006WL032835 Poovizhi D 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Poovizhi D ()
4 UTHANGARAI TN-30-006-025-002/1072-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915050 30/08/2022 Pachiyammal 2930006WL032835 Pachiyammal 00177 IOBA0000982 800 800 Processed 14/10/2022 035858062 Pachiyammal ()
5 UTHANGARAI TN-30-006-025-002/840-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915053 30/08/2022 SINGARAVEL T 2930006WL032835 SINGARAVEL T 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 SINGARAVEL T ()
6 UTHANGARAI TN-30-006-025-008/1078-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915060 30/08/2022 Amsa 2930006WL032835 Amsa 00177 IOBA0000982 1000 1000 Processed 14/10/2022 035858062 Amsa ()
SubTotal 5205 5205
7 UTHANGARAI TN-30-006-025-002/917-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915054 30/08/2022 Rajammal 2930006WL032835 Rajammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Rajammal ()
8 UTHANGARAI TN-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915064 30/08/2022 Rajeswari 2930006WL032835 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Rajeswari ()
9 UTHANGARAI TN-30-006-025-014/963-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915067 30/08/2022 Meena 2930006WL032835 Meena 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Meena ()
10 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915073 30/08/2022 Perumal 2930006WL032835 Perumal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Perumal ()
11 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23290820220915116 30/08/2022 Ponnusamy 2930006WL032835 Ponnusamy 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Ponnusamy ()
12 UTHANGARAI TN-30-006-025-025/946-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915119 30/08/2022 Devi 2930006WL032835 Devi 00326 IDIB0PLB001 600 600 Processed 14/10/2022 035858062 Devi ()
13 UTHANGARAI TN-30-006-025-002/799-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915052 30/08/2022 Loganathan 2930006WL032835 Loganathan 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Loganathan ()
14 UTHANGARAI TN-30-006-025-002/947-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915057 30/08/2022 ALAMELU VEERABATHIRAN 2930006WL032835 ALAMELU VEERABATHIRAN 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 ALAMELU VEERABATHIRAN ()
15 UTHANGARAI TN-30-006-025-008/1075-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915059 30/08/2022 Swathi 2930006WL032835 Swathi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 Swathi ()
16 UTHANGARAI TN-30-006-025-014/1081-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915063 30/08/2022 Manjula 2930006WL032835 Manjula 00701 IDIB0PLB001 1000 1000 Rejected 18/10/2022 035858062 No Such Account
17 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915074 30/08/2022 Krishnan 2930006WL032835 Krishnan 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Krishnan ()
18 UTHANGARAI TN-30-006-025-025/423-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915096 30/08/2022 Vediappan 2930006WL032835 Vediappan 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 Vediappan ()
19 UTHANGARAI TN-30-006-025-025/447-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915100 30/08/2022 Karpagam 2930006WL032835 Karpagam 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858062 Karpagam ()
20 UTHANGARAI TN-30-006-025-025/468-A
(Periya Kotta Kulam) 		2930006000NRG23290820220915102 30/08/2022 Govindharaj 2930006WL032835 Govindharaj 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 Govindharaj ()
SubTotal 13853 13853
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822FTO_800489 Indian Bank IDIB000G092 Gerigepalli 400
2 UTHANGARAI TN2930006_300822FTO_800489 Indian Overseas Bank IOBA0000982 KALLAVI 5205
3 UTHANGARAI TN2930006_300822FTO_800489 Pallavan Grama Bank IDIB0PLB001 Anandhur 5405
4 UTHANGARAI TN2930006_300822FTO_800489 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 600
5 UTHANGARAI TN2930006_300822FTO_800489 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 7848

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