Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260922FTO_925114
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-30-006-002-002/1088-A
(Bada Pallai) 		2930006000NRG23260920221098156 26/09/2022 Sathishwari 2930006WL037792 Sathishwari 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Sathishwari ()
2 UTHANGARAI TN-30-006-002-002/1092-A
(Bada Pallai) 		2930006000NRG23260920221098157 26/09/2022 Nithiya 2930006WL037792 Nithiya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nithiya ()
3 UTHANGARAI TN-30-006-002-002/1118-A
(Bada Pallai) 		2930006000NRG23260920221098158 26/09/2022 Tamilarasi 2930006WL037792 Tamilarasi 00176 IDIB000U005 1124 1124 Processed 12/10/2022 030361571 Tamilarasi ()
4 UTHANGARAI TN-30-006-002-002/1136-A
(Bada Pallai) 		2930006000NRG23260920221098159 26/09/2022 Sathya 2930006WL037792 Sathya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Sathya ()
5 UTHANGARAI TN-30-006-002-002/1137-A
(Bada Pallai) 		2930006000NRG23260920221098160 26/09/2022 Abinaya 2930006WL037792 Abinaya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Abinaya ()
6 UTHANGARAI TN-30-006-002-002/1156-A
(Bada Pallai) 		2930006000NRG23260920221098162 26/09/2022 Kanimozhi 2930006WL037792 Kanimozhi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Kanimozhi ()
7 UTHANGARAI TN-30-006-002-002/1168-A
(Bada Pallai) 		2930006000NRG23260920221098163 26/09/2022 Sowntharya M 2930006WL037792 Sowntharya M 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Sowntharya M ()
8 UTHANGARAI TN-30-006-002-002/1171-A
(Bada Pallai) 		2930006000NRG23260920221098164 26/09/2022 Rajeshwari 2930006WL037792 Rajeshwari 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Rajeshwari ()
9 UTHANGARAI TN-30-006-002-002/1184-A
(Bada Pallai) 		2930006000NRG23260920221098165 26/09/2022 Sujitha 2930006WL037792 Sujitha 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Sujitha ()
10 UTHANGARAI TN-30-006-002-002/1187-A
(Bada Pallai) 		2930006000NRG23260920221098166 26/09/2022 Nanthini 2930006WL037792 Nanthini 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nanthini ()
11 UTHANGARAI TN-30-006-002-002/1188-A
(Bada Pallai) 		2930006000NRG23260920221098167 26/09/2022 Roobatharani 2930006WL037792 Roobatharani 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Roobatharani ()
12 UTHANGARAI TN-30-006-002-002/1199-A
(Bada Pallai) 		2930006000NRG23260920221098168 26/09/2022 Saranya 2930006WL037792 Saranya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Saranya ()
13 UTHANGARAI TN-30-006-002-002/1200-A
(Bada Pallai) 		2930006000NRG23260920221098169 26/09/2022 Saranya 2930006WL037792 Saranya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Saranya ()
14 UTHANGARAI TN-30-006-002-002/1203-A
(Bada Pallai) 		2930006000NRG23260920221098170 26/09/2022 Nandhini 2930006WL037792 Nandhini 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nandhini ()
15 UTHANGARAI TN-30-006-002-002/1206-A
(Bada Pallai) 		2930006000NRG23260920221098171 26/09/2022 Archana 2930006WL037792 Archana 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Archana ()
16 UTHANGARAI TN-30-006-002-002/475-A
(Bada Pallai) 		2930006000NRG23260920221098203 26/09/2022 Subulakshmi 2930006WL037792 Subulakshmi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Subulakshmi ()
17 UTHANGARAI TN-30-006-002-002/689-A
(Bada Pallai) 		2930006000NRG23260920221098218 26/09/2022 Suganthi 2930006WL037792 Suganthi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Suganthi ()
18 UTHANGARAI TN-30-006-002-002/988-A
(Bada Pallai) 		2930006000NRG23260920221098239 26/09/2022 Meena 2930006WL037792 Meena 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Meena ()
19 UTHANGARAI TN-30-006-002-010/1100-A
(Bada Pallai) 		2930006000NRG23260920221098242 26/09/2022 Nadhiya 2930006WL037792 Nadhiya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nadhiya ()
SubTotal 22524 22524
Total 22524 22524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260922FTO_925114 Indian Bank IDIB000U005 UTHANGARAI 22524

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