Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123FTO_1376887
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-30-006-021-008/1646-A
(Nadupatti) 		2930006000NRG23010120231827021 01/01/2023 Priya 2930006WL055729 Priya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Priya ()
2 UTHANGARAI TN-30-006-021-008/781-A
(Nadupatti) 		2930006000NRG23010120231827022 01/01/2023 Kullammal 2930006WL055729 Kullammal 00176 IDIB000S062 690 690 Processed 02/02/2023 037292179 Kullammal ()
3 UTHANGARAI TN-30-006-021-009/1592-A
(Nadupatti) 		2930006000NRG23010120231827025 01/01/2023 Annusuya 2930006WL055729 Annusuya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Annusuya ()
4 UTHANGARAI TN-30-006-021-021/1020-A
(Nadupatti) 		2930006000NRG23010120231827033 01/01/2023 Ambiga 2930006WL055729 Ambiga 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037292179 Ambiga ()
5 UTHANGARAI TN-30-006-021-021/1715-A
(Nadupatti) 		2930006000NRG23010120231827053 01/01/2023 Chithra 2930006WL055729 Chithra 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Chithra ()
6 UTHANGARAI TN-30-006-021-021/253-A
(Nadupatti) 		2930006000NRG23010120231827054 01/01/2023 Anjala 2930006WL055729 Anjala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Anjala ()
7 UTHANGARAI TN-30-006-021-021/508-A
(Nadupatti) 		2930006000NRG23010120231827057 01/01/2023 Sulochana 2930006WL055729 Sulochana 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Sulochana ()
8 UTHANGARAI TN-30-006-021-021/521-A
(Nadupatti) 		2930006000NRG23010120231827061 01/01/2023 Alammal 2930006WL055729 Alammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Alammal ()
9 UTHANGARAI TN-30-006-021-021/547-A
(Nadupatti) 		2930006000NRG23010120231827068 01/01/2023 Amutha 2930006WL055729 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Amutha ()
10 UTHANGARAI TN-30-006-021-021/550-A
(Nadupatti) 		2930006000NRG23010120231827069 01/01/2023 Durairaj 2930006WL055729 Durairaj 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Durairaj ()
11 UTHANGARAI TN-30-006-021-021/845-A
(Nadupatti) 		2930006000NRG23010120231827097 01/01/2023 Mari 2930006WL055729 Mari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Mari ()
12 UTHANGARAI TN-30-006-021-021/942-A
(Nadupatti) 		2930006000NRG23010120231827105 01/01/2023 Monisha 2930006WL055729 Monisha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Monisha ()
13 UTHANGARAI TN-30-006-021-022/1240-A
(Nadupatti) 		2930006000NRG23010120231827111 01/01/2023 Kuppu 2930006WL055729 Kuppu 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Kuppu ()
14 UTHANGARAI TN-30-006-021-022/1417-A
(Nadupatti) 		2930006000NRG23010120231827114 01/01/2023 Alamelu 2930006WL055729 Alamelu 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Alamelu ()
15 UTHANGARAI TN-30-006-021-022/1540-A
(Nadupatti) 		2930006000NRG23010120231827116 01/01/2023 Selvam 2930006WL055729 Selvam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Selvam ()
16 UTHANGARAI TN-30-006-021-022/1562-A
(Nadupatti) 		2930006000NRG23010120231827118 01/01/2023 Sumithra 2930006WL055729 Sumithra 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Sumithra ()
17 UTHANGARAI TN-30-006-021-022/1650-A
(Nadupatti) 		2930006000NRG23010120231827120 01/01/2023 Deivanayaki 2930006WL055729 Deivanayaki 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Deivanayaki ()
18 UTHANGARAI TN-30-006-021-022/651-A
(Nadupatti) 		2930006000NRG23010120231827123 01/01/2023 Selvam 2930006WL055729 Selvam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037292179 Selvam ()
SubTotal 23460 23460
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123FTO_1376887 Indian Bank IDIB000S062 SINGARAPETTAI 23460

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