Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260922FTO_925065
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-30-006-002-002/182-A
(Bada Pallai) 		2930006000NRG23260920221099225 26/09/2022 Selvi 2930006WL037834 Selvi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Selvi ()
2 UTHANGARAI TN-30-006-002-002/223-A
(Bada Pallai) 		2930006000NRG23260920221099233 26/09/2022 K PERUMAL 2930006WL037834 K PERUMAL 00176 IDIB000U005 1686 1686 Processed 12/10/2022 030361571 K PERUMAL ()
3 UTHANGARAI TN-30-006-002-002/237-A
(Bada Pallai) 		2930006000NRG23260920221099235 26/09/2022 Sithuraj 2930006WL037834 Sithuraj 00176 IDIB000U005 1124 1124 Processed 12/10/2022 030361571 Sithuraj ()
4 UTHANGARAI TN-30-006-002-002/426-A
(Bada Pallai) 		2930006000NRG23260920221099243 26/09/2022 Krishnaveni 2930006WL037834 Krishnaveni 00176 IDIB000U005 1200 1200 Rejected 19/10/2022 030361571 A/c Blocked or Frozen
5 UTHANGARAI TN-30-006-002-002/465-A
(Bada Pallai) 		2930006000NRG23260920221099247 26/09/2022 Deepa 2930006WL037834 Deepa 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Deepa ()
6 UTHANGARAI TN-30-006-002-002/761-A
(Bada Pallai) 		2930006000NRG23260920221099268 26/09/2022 Vijiya 2930006WL037834 Vijiya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Vijiya ()
7 UTHANGARAI TN-30-006-002-002/784-A
(Bada Pallai) 		2930006000NRG23260920221099271 26/09/2022 Nithiya 2930006WL037834 Nithiya 00176 IDIB000U005 800 800 Processed 12/10/2022 030361571 Nithiya ()
8 UTHANGARAI TN-30-006-002-002/805-A
(Bada Pallai) 		2930006000NRG23260920221099273 26/09/2022 Balakrishnan 2930006WL037834 Balakrishnan 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Balakrishnan ()
9 UTHANGARAI TN-30-006-002-002/841-A
(Bada Pallai) 		2930006000NRG23260920221099281 26/09/2022 Muniyammal 2930006WL037834 Muniyammal 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Muniyammal ()
10 UTHANGARAI TN-30-006-002-002/849-A
(Bada Pallai) 		2930006000NRG23260920221099283 26/09/2022 Jaganadhan 2930006WL037834 Jaganadhan 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Jaganadhan ()
11 UTHANGARAI TN-30-006-002-002/849-A
(Bada Pallai) 		2930006000NRG23260920221099282 26/09/2022 Saroja 2930006WL037834 Saroja 00176 IDIB000U005 600 600 Processed 12/10/2022 030361571 Saroja ()
12 UTHANGARAI TN-30-006-002-004/1060-A
(Bada Pallai) 		2930006000NRG23260920221099291 26/09/2022 Chitra 2930006WL037834 Chitra 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Chitra ()
13 UTHANGARAI TN-30-006-002-004/1112-A
(Bada Pallai) 		2930006000NRG23260920221099292 26/09/2022 Suresh 2930006WL037834 Suresh 00176 IDIB000U005 843 843 Processed 12/10/2022 030361571 Suresh ()
14 UTHANGARAI TN-30-006-002-004/1162-A
(Bada Pallai) 		2930006000NRG23260920221099293 26/09/2022 Ammu 2930006WL037834 Ammu 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Ammu ()
15 UTHANGARAI TN-30-006-002-004/192-A
(Bada Pallai) 		2930006000NRG23260920221099294 26/09/2022 Pavalakodi 2930006WL037834 Pavalakodi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Pavalakodi ()
16 UTHANGARAI TN-30-006-002-007/1119-A
(Bada Pallai) 		2930006000NRG23260920221099302 26/09/2022 Nandhini 2930006WL037834 Nandhini 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nandhini ()
17 UTHANGARAI TN-30-006-002-007/1121-A
(Bada Pallai) 		2930006000NRG23260920221099303 26/09/2022 Deepa 2930006WL037834 Deepa 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Deepa ()
18 UTHANGARAI TN-30-006-002-007/1135-A
(Bada Pallai) 		2930006000NRG23260920221099304 26/09/2022 Usha 2930006WL037834 Usha 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Usha ()
19 UTHANGARAI TN-30-006-002-007/1138-A
(Bada Pallai) 		2930006000NRG23260920221099305 26/09/2022 Shilpha 2930006WL037834 Shilpha 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Shilpha ()
20 UTHANGARAI TN-30-006-002-007/1148-A
(Bada Pallai) 		2930006000NRG23260920221099306 26/09/2022 Jayammal 2930006WL037834 Jayammal 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Jayammal ()
21 UTHANGARAI TN-30-006-002-007/1160-A
(Bada Pallai) 		2930006000NRG23260920221099307 26/09/2022 Sumathi Thirupathi 2930006WL037834 Sumathi Thirupathi 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Sumathi Thirupathi ()
22 UTHANGARAI TN-30-006-002-007/1169-A
(Bada Pallai) 		2930006000NRG23260920221099308 26/09/2022 Suhashini 2930006WL037834 Suhashini 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Suhashini ()
23 UTHANGARAI TN-30-006-002-007/1170-A
(Bada Pallai) 		2930006000NRG23260920221099309 26/09/2022 Nirmala 2930006WL037834 Nirmala 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Nirmala ()
24 UTHANGARAI TN-30-006-002-007/1205-A
(Bada Pallai) 		2930006000NRG23260920221099310 26/09/2022 Anupriya 2930006WL037834 Anupriya 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Anupriya ()
25 UTHANGARAI TN-30-006-002-007/1208-A
(Bada Pallai) 		2930006000NRG23260920221099311 26/09/2022 Vijiyakumari 2930006WL037834 Vijiyakumari 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Vijiyakumari ()
26 UTHANGARAI TN-30-006-002-007/964-A
(Bada Pallai) 		2930006000NRG23260920221099314 26/09/2022 Marappan 2930006WL037834 Marappan 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361571 Marappan ()
27 UTHANGARAI TN-30-006-002-012/1048-A
(Bada Pallai) 		2930006000NRG23260920221099318 26/09/2022 Jaya 2930006WL037834 Jaya 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361571 Jaya ()
SubTotal 30453 30453
Total 30453 30453

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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_925065 Indian Bank IDIB000U005 UTHANGARAI 30453

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