Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822FTO_700070
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-30-006-019-001/1496-A
(Moondrampatti) 		2930006000NRG23090820220780101 09/08/2022 Punisa 2930006WL028624 Punisa 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Punisa ()
2 UTHANGARAI TN-30-006-019-012/1655-A
(Moondrampatti) 		2930006000NRG23090820220780111 09/08/2022 Devagi 2930006WL028624 Devagi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Devagi ()
3 UTHANGARAI TN-30-006-019-012/1664-A
(Moondrampatti) 		2930006000NRG23090820220780112 09/08/2022 Rajeswari 2930006WL028624 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Rajeswari ()
4 UTHANGARAI TN-30-006-019-019/1031-A
(Moondrampatti) 		2930006000NRG23090820220780125 09/08/2022 Saraswathi 2930006WL028624 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Saraswathi ()
5 UTHANGARAI TN-30-006-019-019/1060-A
(Moondrampatti) 		2930006000NRG23090820220780132 09/08/2022 Gowri 2930006WL028624 Gowri 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Gowri ()
6 UTHANGARAI TN-30-006-019-019/11-A
(Moondrampatti) 		2930006000NRG23090820220780133 09/08/2022 Kanaga 2930006WL028624 Kanaga 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Kanaga ()
7 UTHANGARAI TN-30-006-019-019/1444-A
(Moondrampatti) 		2930006000NRG23090820220780140 09/08/2022 Tamilmani 2930006WL028624 Tamilmani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Tamilmani ()
8 UTHANGARAI TN-30-006-019-019/18-A
(Moondrampatti) 		2930006000NRG23090820220780144 09/08/2022 Krishnaveni 2930006WL028624 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Krishnaveni ()
9 UTHANGARAI TN-30-006-019-019/3-A
(Moondrampatti) 		2930006000NRG23090820220780146 09/08/2022 Sivagami 2930006WL028624 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Sivagami ()
10 UTHANGARAI TN-30-006-019-019/741-A
(Moondrampatti) 		2930006000NRG23090820220780154 09/08/2022 Jaithoonbee 2930006WL028624 Jaithoonbee 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Jaithoonbee ()
11 UTHANGARAI TN-30-006-019-019/834-A
(Moondrampatti) 		2930006000NRG23090820220780164 09/08/2022 Mumtaj 2930006WL028624 Mumtaj 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Mumtaj ()
12 UTHANGARAI TN-30-006-019-019/848-A
(Moondrampatti) 		2930006000NRG23090820220780166 09/08/2022 Jagatha 2930006WL028624 Jagatha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Jagatha ()
13 UTHANGARAI TN-30-006-019-019/869-A
(Moondrampatti) 		2930006000NRG23090820220780172 09/08/2022 Jarina 2930006WL028624 Jarina 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Jarina ()
14 UTHANGARAI TN-30-006-019-019/914-A
(Moondrampatti) 		2930006000NRG23090820220780177 09/08/2022 Janibasha 2930006WL028624 Janibasha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Janibasha ()
15 UTHANGARAI TN-30-006-019-010/1402-A
(Moondrampatti) 		2930006000NRG23090820220780105 09/08/2022 Kumar 2930006WL028624 Kumar 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910666 Kumar ()
16 UTHANGARAI TN-30-006-019-012/1666-A
(Moondrampatti) 		2930006000NRG23090820220780114 09/08/2022 Sabena 2930006WL028624 Sabena 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Sabena ()
17 UTHANGARAI TN-30-006-019-012/1722-A
(Moondrampatti) 		2930006000NRG23090820220780116 09/08/2022 Natarajan 2930006WL028624 Natarajan 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Natarajan ()
18 UTHANGARAI TN-30-006-019-012/1756-A
(Moondrampatti) 		2930006000NRG23090820220780117 09/08/2022 Dhanalakshmi 2930006WL028624 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Dhanalakshmi ()
19 UTHANGARAI TN-30-006-019-012/1769-A
(Moondrampatti) 		2930006000NRG23090820220780119 09/08/2022 Ashmapegam 2930006WL028624 Ashmapegam 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Ashmapegam ()
20 UTHANGARAI TN-30-006-019-012/1769-A
(Moondrampatti) 		2930006000NRG23090820220780118 09/08/2022 Shakul 2930006WL028624 Shakul 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Shakul ()
21 UTHANGARAI TN-30-006-019-012/1772-A
(Moondrampatti) 		2930006000NRG23090820220780120 09/08/2022 Saithani 2930006WL028624 Saithani 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Saithani ()
22 UTHANGARAI TN-30-006-019-012/1791-A
(Moondrampatti) 		2930006000NRG23090820220780121 09/08/2022 Sharmilabee 2930006WL028624 Sharmilabee 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910666 Sharmilabee ()
23 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23090820220780145 09/08/2022 Venkatasalam 2930006WL028624 Venkatasalam 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910666 Venkatasalam ()
SubTotal 28572 28572
Total 28572 28572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822FTO_700070 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 15600
2 UTHANGARAI TN2930006_090822FTO_700070 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1200
3 UTHANGARAI TN2930006_090822FTO_700070 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 11772

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