Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422FTO_17660
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-30-006-015-009/1694-A
(Maganurpatti) 		2930006000NRG22010420222656466 04/04/2022 Sathya 2930006WL051809 Sathya 00176 IDIB000S062 900 900 Processed 05/05/2022 020520398 Sathya ()
2 UTHANGARAI TN-30-006-015-009/1781-A
(Maganurpatti) 		2930006000NRG22010420222656467 04/04/2022 Selvi 2930006WL051809 Selvi 00176 IDIB000S062 900 900 Processed 05/05/2022 020520398 Selvi ()
3 UTHANGARAI TN-30-006-015-011/1714-A
(Maganurpatti) 		2930006000NRG22010420222656470 04/04/2022 Chithra 2930006WL051809 Chithra 00176 IDIB000S062 900 900 Processed 05/05/2022 020520398 Chithra ()
4 UTHANGARAI TN-30-006-015-013/1791-A
(Maganurpatti) 		2930006000NRG22010420222656478 04/04/2022 Uma 2930006WL051809 Uma 00176 IDIB000S062 1080 1080 Processed 05/05/2022 020520398 Uma ()
5 UTHANGARAI TN-30-006-015-013/1838-A
(Maganurpatti) 		2930006000NRG22010420222656479 04/04/2022 Suvitha 2930006WL051809 Suvitha 00176 IDIB000S062 1080 1080 Processed 05/05/2022 020520398 Suvitha ()
6 UTHANGARAI TN-30-006-015-013/1889-A
(Maganurpatti) 		2930006000NRG22010420222656481 04/04/2022 Mariya Ezhil Mary 2930006WL051809 Mariya Ezhil Mary 00176 IDIB000S062 1080 1080 Processed 05/05/2022 020520398 Mariya Ezhil Mary ()
7 UTHANGARAI TN-30-006-015-015/147-A
(Maganurpatti) 		2930006000NRG22010420222656505 04/04/2022 Rajinamerry 2930006WL051809 Rajinamerry 00176 IDIB000S062 1080 1080 Processed 05/05/2022 020520398 Rajinamerry ()
8 UTHANGARAI TN-30-006-015-015/649-A
(Maganurpatti) 		2930006000NRG22010420222656537 04/04/2022 Sathya 2930006WL051809 Sathya 00176 IDIB000S062 1080 1080 Processed 05/05/2022 020520398 Sathya ()
SubTotal 8100 8100
9 UTHANGARAI TN-30-006-015-015/155-A
(Maganurpatti) 		2930006000NRG22010420222656511 04/04/2022 Uma 2930006WL051809 Uma 00176 IDIB000U005 1080 1080 Processed 05/05/2022 020520398 Uma ()
SubTotal 1080 1080
10 UTHANGARAI TN-30-006-015-015/129-A
(Maganurpatti) 		2930006000NRG22010420222656498 04/04/2022 Chennapellai 2930006WL051809 Chennapellai 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Chennapellai ()
11 UTHANGARAI TN-30-006-015-015/146-A
(Maganurpatti) 		2930006000NRG22010420222656504 04/04/2022 Valli 2930006WL051809 Valli 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Valli ()
12 UTHANGARAI TN-30-006-015-015/164-A
(Maganurpatti) 		2930006000NRG22010420222656515 04/04/2022 Parameswari 2930006WL051809 Parameswari 00326 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Parameswari ()
13 UTHANGARAI TN-30-006-015-015/555-A
(Maganurpatti) 		2930006000NRG22010420222656528 04/04/2022 Ganesan 2930006WL051809 Ganesan 00326 IDIB0PLB001 540 540 Processed 05/05/2022 020520398 Ganesan ()
14 UTHANGARAI TN-30-006-015-015/942-a
(Maganurpatti) 		2930006000NRG22010420222656549 04/04/2022 Agila 2930006WL051809 Agila 00326 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 Agila ()
15 UTHANGARAI TN-30-006-015-009/1688-A
(Maganurpatti) 		2930006000NRG22010420222656465 04/04/2022 Kogila 2930006WL051809 Kogila 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Kogila ()
16 UTHANGARAI TN-30-006-015-009/1888-A
(Maganurpatti) 		2930006000NRG22010420222656468 04/04/2022 Padmini 2930006WL051809 Padmini 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Padmini ()
17 UTHANGARAI TN-30-006-015-013/1657-A
(Maganurpatti) 		2930006000NRG22010420222656477 04/04/2022 Sembaruthi 2930006WL051809 Sembaruthi 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 Sembaruthi ()
18 UTHANGARAI TN-30-006-015-013/1871-A
(Maganurpatti) 		2930006000NRG22010420222656480 04/04/2022 Savariyammal 2930006WL051809 Savariyammal 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Savariyammal ()
19 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG22010420222656482 04/04/2022 Durgadevi 2930006WL051809 Durgadevi 00701 IDIB0PLB001 540 540 Processed 05/05/2022 020520398 Durgadevi ()
20 UTHANGARAI TN-30-006-015-015/106-A
(Maganurpatti) 		2930006000NRG22010420222656484 04/04/2022 Muthu 2930006WL051809 Muthu 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Muthu ()
21 UTHANGARAI TN-30-006-015-015/125-A
(Maganurpatti) 		2930006000NRG22010420222656495 04/04/2022 Sathasivam 2930006WL051809 Sathasivam 00701 IDIB0PLB001 1080 1080 Processed 05/05/2022 020520398 Sathasivam ()
22 UTHANGARAI TN-30-006-015-015/1513-A
(Maganurpatti) 		2930006000NRG22010420222656509 04/04/2022 Shanmugam 2930006WL051809 Shanmugam 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 Shanmugam ()
23 UTHANGARAI TN-30-006-015-015/414
(Maganurpatti) 		2930006000NRG22010420222656527 04/04/2022 Sangeetha 2930006WL051809 Sangeetha 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Sangeetha ()
24 UTHANGARAI TN-30-006-015-015/620-A
(Maganurpatti) 		2930006000NRG22010420222656533 04/04/2022 Nirmala 2930006WL051809 Nirmala 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Nirmala ()
25 UTHANGARAI TN-30-006-015-015/879-A
(Maganurpatti) 		2930006000NRG22010420222656544 04/04/2022 Suguna 2930006WL051809 Suguna 00701 IDIB0PLB001 900 900 Processed 05/05/2022 020520398 Suguna ()
SubTotal 14220 14220
Total 23400 23400

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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_17660 Indian Bank IDIB000S062 SINGARAPETTAI 8100
2 UTHANGARAI TN2930006_040422FTO_17660 Indian Bank IDIB000U005 UTHANGARAI 1080
3 UTHANGARAI TN2930006_040422FTO_17660 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 3960
4 UTHANGARAI TN2930006_040422FTO_17660 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 540
5 UTHANGARAI TN2930006_040422FTO_17660 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 9720

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