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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_13099
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-30-006-029-001/2609
(Singera Pettai) 		2930006000NRG22010420222660386 04/04/2022 Devaraj 2930006WL051936 Devaraj 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Devaraj ()
2 UTHANGARAI TN-30-006-029-003/4685-A
(Singera Pettai) 		2930006000NRG22010420222660389 04/04/2022 Deepika 2930006WL051936 Deepika 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Deepika ()
3 UTHANGARAI TN-30-006-029-005/4254-A
(Singera Pettai) 		2930006000NRG22010420222660406 04/04/2022 Rajam 2930006WL051936 Rajam 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Rajam ()
4 UTHANGARAI TN-30-006-029-005/4410-A
(Singera Pettai) 		2930006000NRG22010420222660407 04/04/2022 Sayeebegum 2930006WL051936 Sayeebegum 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Sayeebegum ()
5 UTHANGARAI TN-30-006-029-005/4441-A
(Singera Pettai) 		2930006000NRG22010420222660408 04/04/2022 Sivasakthi 2930006WL051936 Sivasakthi 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Sivasakthi ()
6 UTHANGARAI TN-30-006-029-008/4350-A
(Singera Pettai) 		2930006000NRG22010420222660422 04/04/2022 Saravanan 2930006WL051936 Saravanan 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Saravanan ()
7 UTHANGARAI TN-30-006-029-008/4358-A
(Singera Pettai) 		2930006000NRG22010420222660423 04/04/2022 Gayathri 2930006WL051936 Gayathri 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Gayathri ()
8 UTHANGARAI TN-30-006-029-008/4695-A
(Singera Pettai) 		2930006000NRG22010420222660424 04/04/2022 Keerthana 2930006WL051936 Keerthana 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Keerthana ()
9 UTHANGARAI TN-30-006-029-010/4431-A
(Singera Pettai) 		2930006000NRG22010420222660428 04/04/2022 Radha 2930006WL051936 Radha 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Radha ()
10 UTHANGARAI TN-30-006-029-029/1819-A
(Singera Pettai) 		2930006000NRG22010420222660443 04/04/2022 Govindharaj 2930006WL051936 Govindharaj 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Govindharaj ()
11 UTHANGARAI TN-30-006-029-029/1830-A
(Singera Pettai) 		2930006000NRG22010420222660445 04/04/2022 Ansarbee 2930006WL051936 Ansarbee 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Ansarbee ()
12 UTHANGARAI TN-30-006-029-029/1990-A
(Singera Pettai) 		2930006000NRG22010420222660452 04/04/2022 Fathima 2930006WL051936 Fathima 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Fathima ()
13 UTHANGARAI TN-30-006-029-029/2864-A
(Singera Pettai) 		2930006000NRG22010420222660470 04/04/2022 Sekar 2930006WL051936 Sekar 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Sekar ()
14 UTHANGARAI TN-30-006-029-029/2999-A
(Singera Pettai) 		2930006000NRG22010420222660477 04/04/2022 Yasotha 2930006WL051936 Yasotha 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Yasotha ()
15 UTHANGARAI TN-30-006-029-029/366-A
(Singera Pettai) 		2930006000NRG22010420222660481 04/04/2022 Perumal 2930006WL051936 Perumal 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Perumal ()
16 UTHANGARAI TN-30-006-029-029/4587-A
(Singera Pettai) 		2930006000NRG22010420222660485 04/04/2022 Shakila 2930006WL051936 Shakila 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Shakila ()
17 UTHANGARAI TN-30-006-029-029/4588-A
(Singera Pettai) 		2930006000NRG22010420222660486 04/04/2022 Salma 2930006WL051936 Salma 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Salma ()
18 UTHANGARAI TN-30-006-029-029/551-A
(Singera Pettai) 		2930006000NRG22010420222660492 04/04/2022 Chinnapappa 2930006WL051936 Chinnapappa 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Chinnapappa ()
19 UTHANGARAI TN-30-006-029-033/2166-A
(Singera Pettai) 		2930006000NRG22010420222660503 04/04/2022 Mumthaj 2930006WL051936 Mumthaj 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Mumthaj ()
20 UTHANGARAI TN-30-006-029-033/2803-A
(Singera Pettai) 		2930006000NRG22010420222660513 04/04/2022 Sangeetha 2930006WL051936 Sangeetha 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Sangeetha ()
21 UTHANGARAI TN-30-006-029-033/4453-A
(Singera Pettai) 		2930006000NRG22010420222660524 04/04/2022 Sasikala 2930006WL051936 Sasikala 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Sasikala ()
22 UTHANGARAI TN-30-006-029-033/4475-A
(Singera Pettai) 		2930006000NRG22010420222660525 04/04/2022 Shantha 2930006WL051936 Shantha 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Shantha ()
23 UTHANGARAI TN-30-006-029-033/4548-A
(Singera Pettai) 		2930006000NRG22010420222660526 04/04/2022 Mukilarasi 2930006WL051936 Mukilarasi 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Mukilarasi ()
24 UTHANGARAI TN-30-006-029-033/4605-A
(Singera Pettai) 		2930006000NRG22010420222660527 04/04/2022 Deepa 2930006WL051936 Deepa 00176 IDIB000S062 1350 1350 Processed 05/05/2022 020520398 Deepa ()
25 UTHANGARAI TN-30-006-029-033/4687-A
(Singera Pettai) 		2930006000NRG22010420222660528 04/04/2022 Dastageer 2930006WL051936 Dastageer 00176 IDIB000S062 1638 1638 Processed 05/05/2022 020520398 Dastageer ()
SubTotal 34038 34038
Total 34038 34038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422FTO_13099 Indian Bank IDIB000S062 SINGARAPETTAI 34038

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