Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270622FTO_433196
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-30-006-016-002/240-A
(Marampatty) 		2930006000NRG23270620220447079 27/06/2022 Raja 2930006WL016680 Raja 00176 IDIB000U005 600 600 Processed 01/07/2022 022861793 Raja ()
2 UTHANGARAI TN-30-006-016-002/887-A
(Marampatty) 		2930006000NRG23270620220447085 27/06/2022 Sangeetha 2930006WL016680 Sangeetha 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Sangeetha ()
3 UTHANGARAI TN-30-006-016-016/1217-A
(Marampatty) 		2930006000NRG23270620220447110 27/06/2022 Jothi 2930006WL016680 Jothi 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Jothi ()
4 UTHANGARAI TN-30-006-016-016/1218-A
(Marampatty) 		2930006000NRG23270620220447111 27/06/2022 Silambarasi 2930006WL016680 Silambarasi 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Silambarasi ()
5 UTHANGARAI TN-30-006-016-016/1219-A
(Marampatty) 		2930006000NRG23270620220447112 27/06/2022 Suganya 2930006WL016680 Suganya 00176 IDIB000U005 1000 1000 Processed 01/07/2022 022861793 Suganya ()
6 UTHANGARAI TN-30-006-016-016/1238-A
(Marampatty) 		2930006000NRG23270620220447113 27/06/2022 Manga 2930006WL016680 Manga 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Manga ()
7 UTHANGARAI TN-30-006-016-016/1252-A
(Marampatty) 		2930006000NRG23270620220447115 27/06/2022 Deepa 2930006WL016680 Deepa 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Deepa ()
8 UTHANGARAI TN-30-006-016-016/1262-A
(Marampatty) 		2930006000NRG23270620220447116 27/06/2022 valarmathi 2930006WL016680 valarmathi 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 valarmathi ()
9 UTHANGARAI TN-30-006-016-016/1283-A
(Marampatty) 		2930006000NRG23270620220447117 27/06/2022 Dhandapani 2930006WL016680 Dhandapani 00176 IDIB000U005 1200 1200 Processed 01/07/2022 022861793 Dhandapani ()
SubTotal 10000 10000
10 UTHANGARAI TN-30-006-016-002/339-A
(Marampatty) 		2930006000NRG23270620220447081 27/06/2022 Lakshmi 2930006WL016680 Lakshmi 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Lakshmi ()
11 UTHANGARAI TN-30-006-016-005/870-A
(Marampatty) 		2930006000NRG23270620220447093 27/06/2022 Selvam 2930006WL016680 Selvam 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Selvam ()
12 UTHANGARAI TN-30-006-016-016/1007-A
(Marampatty) 		2930006000NRG23270620220447102 27/06/2022 Thirumal 2930006WL016680 Thirumal 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Thirumal ()
13 UTHANGARAI TN-30-006-016-016/1170-A
(Marampatty) 		2930006000NRG23270620220447109 27/06/2022 Kavitha 2930006WL016680 Kavitha 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Kavitha ()
14 UTHANGARAI TN-30-006-016-016/1239-A
(Marampatty) 		2930006000NRG23270620220447114 27/06/2022 Thendral 2930006WL016680 Thendral 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Thendral ()
15 UTHANGARAI TN-30-006-016-016/279-A
(Marampatty) 		2930006000NRG23270620220447122 27/06/2022 Sasikumar 2930006WL016680 Sasikumar 00415 SBIN0007495 1686 1686 Processed 01/07/2022 022861793 Sasikumar ()
16 UTHANGARAI TN-30-006-016-016/323-A
(Marampatty) 		2930006000NRG23270620220447126 27/06/2022 Poongkodi 2930006WL016680 Poongkodi 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Poongkodi ()
17 UTHANGARAI TN-30-006-016-016/332-A
(Marampatty) 		2930006000NRG23270620220447129 27/06/2022 Arumugam 2930006WL016680 Arumugam 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Arumugam ()
18 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23270620220447132 27/06/2022 jayanthi 2930006WL016680 jayanthi 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 jayanthi ()
19 UTHANGARAI TN-30-006-016-016/53-A
(Marampatty) 		2930006000NRG23270620220447136 27/06/2022 Jayagodi 2930006WL016680 Jayagodi 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Jayagodi ()
20 UTHANGARAI TN-30-006-016-016/686-A
(Marampatty) 		2930006000NRG23270620220447147 27/06/2022 Kaliyammal 2930006WL016680 Kaliyammal 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Kaliyammal ()
21 UTHANGARAI TN-30-006-016-016/83-A
(Marampatty) 		2930006000NRG23270620220447158 27/06/2022 Chinnaponnu 2930006WL016680 Chinnaponnu 00415 SBIN0007495 1200 1200 Processed 01/07/2022 022861793 Chinnaponnu ()
SubTotal 14886 14886
Total 24886 24886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270622FTO_433196 Indian Bank IDIB000U005 UTHANGARAI 10000
2 UTHANGARAI TN2930006_270622FTO_433196 State Bank of India SBIN0007495 R MY UTHANGARAI 14886

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