Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230822FTO_759220
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-30-006-013-005/787-A
(Keelkuppam) 		2930006000NRG23230820220877668 23/08/2022 Rajamanickam 2930006WL031431 Rajamanickam 00176 IDIB000U005 600 600 Processed 31/08/2022 020844912 Rajamanickam ()
2 UTHANGARAI TN-30-006-013-007/716-A
(Keelkuppam) 		2930006000NRG23230820220877675 23/08/2022 Thirupathi 2930006WL031431 Thirupathi 00176 IDIB000U005 800 800 Processed 31/08/2022 020844912 Thirupathi ()
3 UTHANGARAI TN-30-006-013-007/834-A
(Keelkuppam) 		2930006000NRG23230820220877680 23/08/2022 Bharathi 2930006WL031431 Bharathi 00176 IDIB000U005 1000 1000 Processed 31/08/2022 020844912 Bharathi ()
4 UTHANGARAI TN-30-006-013-007/850-A
(Keelkuppam) 		2930006000NRG23230820220877682 23/08/2022 Rani 2930006WL031431 Rani 00176 IDIB000U005 1000 1000 Processed 31/08/2022 020844912 Rani ()
5 UTHANGARAI TN-30-006-013-007/850-A
(Keelkuppam) 		2930006000NRG23230820220877683 23/08/2022 Sankar 2930006WL031431 Sankar 00176 IDIB000U005 800 800 Processed 31/08/2022 020844912 Sankar ()
SubTotal 4200 4200
6 UTHANGARAI TN-30-006-013-007/853-A
(Keelkuppam) 		2930006000NRG23230820220877684 23/08/2022 ThambiDurai 2930006WL031431 ThambiDurai 00177 IOBA0001029 800 800 Processed 01/09/2022 020844912 ThambiDurai ()
SubTotal 800 800
7 UTHANGARAI TN-30-006-013-003/892-A
(Keelkuppam) 		2930006000NRG23230820220877663 23/08/2022 Arulkumar 2930006WL031431 Arulkumar 00415 SBIN0007495 800 800 Processed 31/08/2022 020844912 Arulkumar ()
8 UTHANGARAI TN-30-006-013-004/768-A
(Keelkuppam) 		2930006000NRG23230820220877667 23/08/2022 Jayasri 2930006WL031431 Jayasri 00415 SBIN0007495 600 600 Processed 31/08/2022 020844912 Jayasri ()
9 UTHANGARAI TN-30-006-013-006/907-A
(Keelkuppam) 		2930006000NRG23230820220877671 23/08/2022 Raguvaran 2930006WL031431 Raguvaran 00415 SBIN0007495 800 800 Processed 31/08/2022 020844912 Raguvaran ()
10 UTHANGARAI TN-30-006-013-006/911-A
(Keelkuppam) 		2930006000NRG23230820220877672 23/08/2022 Meena 2930006WL031431 Meena 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Meena ()
11 UTHANGARAI TN-30-006-013-007/720-A
(Keelkuppam) 		2930006000NRG23230820220877676 23/08/2022 Chinnapapa 2930006WL031431 Chinnapapa 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Chinnapapa ()
12 UTHANGARAI TN-30-006-013-007/796-A
(Keelkuppam) 		2930006000NRG23230820220877677 23/08/2022 Sarala 2930006WL031431 Sarala 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Sarala ()
13 UTHANGARAI TN-30-006-013-007/809-A
(Keelkuppam) 		2930006000NRG23230820220877678 23/08/2022 Illakya 2930006WL031431 Illakya 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Illakya ()
14 UTHANGARAI TN-30-006-013-007/828-A
(Keelkuppam) 		2930006000NRG23230820220877679 23/08/2022 Sokkalingam 2930006WL031431 Sokkalingam 00415 SBIN0007495 800 800 Processed 31/08/2022 020844912 Sokkalingam ()
15 UTHANGARAI TN-30-006-013-007/834-A
(Keelkuppam) 		2930006000NRG23230820220877681 23/08/2022 Puyal 2930006WL031431 Puyal 00415 SBIN0007495 600 600 Processed 31/08/2022 020844912 Puyal ()
16 UTHANGARAI TN-30-006-013-007/869-A
(Keelkuppam) 		2930006000NRG23230820220877685 23/08/2022 Parvitha 2930006WL031431 Parvitha 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Parvitha ()
17 UTHANGARAI TN-30-006-013-007/893-A
(Keelkuppam) 		2930006000NRG23230820220877686 23/08/2022 Sudhasini 2930006WL031431 Sudhasini 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Sudhasini ()
18 UTHANGARAI TN-30-006-013-013/218-A
(Keelkuppam) 		2930006000NRG23230820220877689 23/08/2022 Madhu 2930006WL031431 Madhu 00415 SBIN0007495 800 800 Processed 31/08/2022 020844912 Madhu ()
19 UTHANGARAI TN-30-006-013-013/340-A
(Keelkuppam) 		2930006000NRG23230820220877707 23/08/2022 BAKKIYAM 2930006WL031431 BAKKIYAM 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 BAKKIYAM ()
20 UTHANGARAI TN-30-006-013-013/483-A
(Keelkuppam) 		2930006000NRG23230820220877723 23/08/2022 Shanmugam 2930006WL031431 Shanmugam 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Shanmugam ()
21 UTHANGARAI TN-30-006-013-013/495-A
(Keelkuppam) 		2930006000NRG23230820220877724 23/08/2022 Kolanthai 2930006WL031431 Kolanthai 00415 SBIN0007495 1405 1405 Processed 31/08/2022 020844912 Kolanthai ()
22 UTHANGARAI TN-30-006-013-013/507-A
(Keelkuppam) 		2930006000NRG23230820220877726 23/08/2022 Vijayan 2930006WL031431 Vijayan 00415 SBIN0007495 800 800 Processed 31/08/2022 020844912 Vijayan ()
23 UTHANGARAI TN-30-006-013-013/529-A
(Keelkuppam) 		2930006000NRG23230820220877732 23/08/2022 Rajeshwari 2930006WL031431 Rajeshwari 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Rajeshwari ()
24 UTHANGARAI TN-30-006-013-013/546-A
(Keelkuppam) 		2930006000NRG23230820220877741 23/08/2022 Kumaresan 2930006WL031431 Kumaresan 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Kumaresan ()
25 UTHANGARAI TN-30-006-013-013/567
(Keelkuppam) 		2930006000NRG23230820220877748 23/08/2022 selvi 2930006WL031431 selvi 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 selvi ()
26 UTHANGARAI TN-30-006-013-013/783-A
(Keelkuppam) 		2930006000NRG23230820220877764 23/08/2022 Vennila 2930006WL031431 Vennila 00415 SBIN0007495 1000 1000 Processed 31/08/2022 020844912 Vennila ()
SubTotal 18605 18605
Total 23605 23605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230822FTO_759220 Indian Bank IDIB000U005 UTHANGARAI 4200
2 UTHANGARAI TN2930006_230822FTO_759220 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 800
3 UTHANGARAI TN2930006_230822FTO_759220 State Bank of India SBIN0007495 R MY UTHANGARAI 18605

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