Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290622APB_FTO_441129
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-30-006-002-002/136-A
(Bada Pallai) 		2930006000NRG23290620220458459 29/06/2022 Kasdhuri 2930006WL017006 Kasdhuri 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Kasdhuri INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23290620220458452 29/06/2022 Murugammal 2930006WL017005 Murugammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/140-A
(Bada Pallai) 		2930006000NRG23290620220458445 29/06/2022 Murugammal 2930006WL017004 Murugammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/141-A
(Bada Pallai) 		2930006000NRG23290620220458460 29/06/2022 Mangalalakshmi 2930006WL017006 Mangalalakshmi 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Mangalalakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/142-A
(Bada Pallai) 		2930006000NRG23290620220458446 29/06/2022 Indhirani 2930006WL017004 Indhirani 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Indhirani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/144-A
(Bada Pallai) 		2930006000NRG23290620220458447 29/06/2022 Murugammal 2930006WL017004 Murugammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Murugammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/150-a
(Bada Pallai) 		2930006000NRG23290620220458448 29/06/2022 Kalyani 2930006WL017004 Kalyani 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Kalyani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/152-A
(Bada Pallai) 		2930006000NRG23290620220458453 29/06/2022 Gowri 2930006WL017005 Gowri 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Gowri INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/153-A
(Bada Pallai) 		2930006000NRG23290620220458454 29/06/2022 Ponni 2930006WL017005 Ponni 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Ponni INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/154
(Bada Pallai) 		2930006000NRG23290620220458461 29/06/2022 G.kasthuri 2930006WL017006 G.kasthuri 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 G.kasthuri INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/160-A
(Bada Pallai) 		2930006000NRG23290620220458462 29/06/2022 Rajamani 2930006WL017006 Rajamani 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Rajamani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/161-A
(Bada Pallai) 		2930006000NRG23290620220458466 29/06/2022 RAJAMANI 2930006WL017007 RAJAMANI 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 RAJAMANI INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/162-A
(Bada Pallai) 		2930006000NRG23290620220458463 29/06/2022 Vediyappan 2930006WL017006 Vediyappan 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Vediyappan INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/164-A
(Bada Pallai) 		2930006000NRG23290620220458438 29/06/2022 Vijiya 2930006WL017003 Vijiya 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Vijiya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23290620220458449 29/06/2022 Gowrammal 2930006WL017004 Gowrammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Gowrammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/174-A
(Bada Pallai) 		2930006000NRG23290620220458464 29/06/2022 Maila 2930006WL017006 Maila 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Maila INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23290620220458439 29/06/2022 Chennammal 2930006WL017003 Chennammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Chennammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23290620220458440 29/06/2022 Sagunthla 2930006WL017003 Sagunthla 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Sagunthla INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/422-A
(Bada Pallai) 		2930006000NRG23290620220458441 29/06/2022 Pushpa 2930006WL017003 Pushpa 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Pushpa INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/464-A
(Bada Pallai) 		2930006000NRG23290620220458468 29/06/2022 Danalaksumi 2930006WL017007 Danalaksumi 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Danalaksumi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23290620220458455 29/06/2022 Ranjini 2930006WL017005 Ranjini 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Ranjini INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/677-A
(Bada Pallai) 		2930006000NRG23290620220458450 29/06/2022 Chinnapappa 2930006WL017004 Chinnapappa 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Chinnapappa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/785-A
(Bada Pallai) 		2930006000NRG23290620220458456 29/06/2022 Saraswathi 2930006WL017005 Saraswathi 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Saraswathi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23290620220458443 29/06/2022 mahendiran 2930006WL017003 mahendiran 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 mahendiran INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/834-A
(Bada Pallai) 		2930006000NRG23290620220458469 29/06/2022 Jayalakshmi 2930006WL017007 Jayalakshmi 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Jayalakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23290620220458465 29/06/2022 Thimmiyammal 2930006WL017006 Thimmiyammal 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Thimmiyammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23290620220458457 29/06/2022 Barthi 2930006WL017005 Barthi 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Barthi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-007/959-A
(Bada Pallai) 		2930006000NRG23290620220458471 29/06/2022 Kokila 2930006WL017007 Kokila 00176 IDIB000U005 1638 1638 Processed 05/07/2022 010904115 Kokila INDIAN BANK(607105)
SubTotal 45864 45864
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290622APB_FTO_441129 Indian Bank IDIB000U005 UTHANGARAI 45864

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