Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222FTO_1280253
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-30-006-009-002/1626-A
(Karapattu) 		2930006000NRG23131220221660361 14/12/2022 Deepa 2930006WL052227 Deepa 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Deepa ()
2 UTHANGARAI TN-30-006-009-004/1576-A
(Karapattu) 		2930006000NRG23131220221660367 14/12/2022 Durkadevi 2930006WL052227 Durkadevi 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Durkadevi ()
3 UTHANGARAI TN-30-006-009-009/1196-A
(Karapattu) 		2930006000NRG23131220221660393 14/12/2022 Dhanabakiyam 2930006WL052227 Dhanabakiyam 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Dhanabakiyam ()
4 UTHANGARAI TN-30-006-009-009/1548-A
(Karapattu) 		2930006000NRG23131220221660406 14/12/2022 Aishwariya 2930006WL052227 Aishwariya 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Aishwariya ()
5 UTHANGARAI TN-30-006-009-009/1614-A
(Karapattu) 		2930006000NRG23131220221660410 14/12/2022 Alameluammal 2930006WL052227 Alameluammal 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Alameluammal ()
6 UTHANGARAI TN-30-006-009-009/194-A
(Karapattu) 		2930006000NRG23131220221660413 14/12/2022 Kalaivani 2930006WL052227 Kalaivani 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Kalaivani ()
7 UTHANGARAI TN-30-006-009-009/466-A
(Karapattu) 		2930006000NRG23131220221660450 14/12/2022 Jamuna 2930006WL052227 Jamuna 00176 IDIB000K109 360 360 Processed 06/02/2023 017254930 Jamuna ()
8 UTHANGARAI TN-30-006-009-009/692-A
(Karapattu) 		2930006000NRG23131220221660464 14/12/2022 Narayanan 2930006WL052227 Narayanan 00176 IDIB000K109 540 540 Processed 06/02/2023 017254930 Narayanan ()
9 UTHANGARAI TN-30-006-009-009/711-A
(Karapattu) 		2930006000NRG23131220221660471 14/12/2022 Govindan 2930006WL052227 Govindan 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Govindan ()
10 UTHANGARAI TN-30-006-009-009/752-A
(Karapattu) 		2930006000NRG23131220221660478 14/12/2022 Krishnamurthy 2930006WL052227 Krishnamurthy 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Krishnamurthy ()
11 UTHANGARAI TN-30-006-009-009/892-A
(Karapattu) 		2930006000NRG23131220221660492 14/12/2022 Krishnaveni 2930006WL052227 Krishnaveni 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Krishnaveni ()
12 UTHANGARAI TN-30-006-009-015/1527-A
(Karapattu) 		2930006000NRG23131220221660520 14/12/2022 Rukku 2930006WL052227 Rukku 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Rukku ()
13 UTHANGARAI TN-30-006-009-015/1616-A
(Karapattu) 		2930006000NRG23131220221660522 14/12/2022 Kumari 2930006WL052227 Kumari 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Kumari ()
14 UTHANGARAI TN-30-006-009-018/1415-A
(Karapattu) 		2930006000NRG23131220221660529 14/12/2022 Muniyammal 2930006WL052227 Muniyammal 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Muniyammal ()
15 UTHANGARAI TN-30-006-009-018/1415-A
(Karapattu) 		2930006000NRG23131220221660530 14/12/2022 Saroja 2930006WL052227 Saroja 00176 IDIB000K109 1080 1080 Processed 06/02/2023 017254930 Saroja ()
SubTotal 14940 14940
16 UTHANGARAI TN-30-006-009-009/1015-A
(Karapattu) 		2930006000NRG23131220221660372 14/12/2022 Pachaiyappan 2930006WL052227 Pachaiyappan 00415 SBIN0007495 1080 1080 Processed 06/02/2023 017254930 Pachaiyappan ()
SubTotal 1080 1080
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222FTO_1280253 Indian Bank IDIB000K109 KARAPATTU 14940
2 UTHANGARAI TN2930006_141222FTO_1280253 State Bank of India SBIN0007495 R MY UTHANGARAI 1080

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