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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130522FTO_200574
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-30-006-016-010/1286-A
(Marampatty) 		2930006000NRG23130520220101200 13/05/2022 Prema 2930006WL003904 Prema 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Prema ()
2 UTHANGARAI TN-30-006-016-016/1181-A
(Marampatty) 		2930006000NRG23130520220101207 13/05/2022 Savitha 2930006WL003904 Savitha 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Savitha ()
3 UTHANGARAI TN-30-006-016-016/1217-A
(Marampatty) 		2930006000NRG23130520220101208 13/05/2022 Jothi 2930006WL003904 Jothi 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Jothi ()
4 UTHANGARAI TN-30-006-016-016/1219-A
(Marampatty) 		2930006000NRG23130520220101209 13/05/2022 Suganya 2930006WL003904 Suganya 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Suganya ()
5 UTHANGARAI TN-30-006-016-016/1238-A
(Marampatty) 		2930006000NRG23130520220101210 13/05/2022 Manga 2930006WL003904 Manga 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Manga ()
6 UTHANGARAI TN-30-006-016-016/1241-A
(Marampatty) 		2930006000NRG23130520220101211 13/05/2022 Santhiya 2930006WL003904 Santhiya 00176 IDIB000U005 1000 1000 Processed 19/05/2022 009535717 Santhiya ()
7 UTHANGARAI TN-30-006-016-016/1262-A
(Marampatty) 		2930006000NRG23130520220101212 13/05/2022 valarmathi 2930006WL003904 valarmathi 00176 IDIB000U005 800 800 Processed 19/05/2022 009535717 valarmathi ()
SubTotal 6800 6800
8 UTHANGARAI TN-30-006-016-002/339-A
(Marampatty) 		2930006000NRG23130520220101189 13/05/2022 Lakshmi 2930006WL003904 Lakshmi 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Lakshmi ()
9 UTHANGARAI TN-30-006-016-016/1170-A
(Marampatty) 		2930006000NRG23130520220101206 13/05/2022 Kavitha 2930006WL003904 Kavitha 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Kavitha ()
10 UTHANGARAI TN-30-006-016-016/1284-A
(Marampatty) 		2930006000NRG23130520220101213 13/05/2022 Elamathi 2930006WL003904 Elamathi 00415 SBIN0007495 800 800 Processed 19/05/2022 009535717 Elamathi ()
11 UTHANGARAI TN-30-006-016-016/233
(Marampatty) 		2930006000NRG23130520220101217 13/05/2022 Dhanalakshmi 2930006WL003904 Dhanalakshmi 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Dhanalakshmi ()
12 UTHANGARAI TN-30-006-016-016/323-A
(Marampatty) 		2930006000NRG23130520220101224 13/05/2022 Poongkodi 2930006WL003904 Poongkodi 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Poongkodi ()
13 UTHANGARAI TN-30-006-016-016/53-A
(Marampatty) 		2930006000NRG23130520220101233 13/05/2022 Jayagodi 2930006WL003904 Jayagodi 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Jayagodi ()
14 UTHANGARAI TN-30-006-016-016/686-A
(Marampatty) 		2930006000NRG23130520220101243 13/05/2022 Kaliyammal 2930006WL003904 Kaliyammal 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Kaliyammal ()
15 UTHANGARAI TN-30-006-016-016/83-A
(Marampatty) 		2930006000NRG23130520220101254 13/05/2022 Chinnaponnu 2930006WL003904 Chinnaponnu 00415 SBIN0007495 1000 1000 Processed 19/05/2022 009535717 Chinnaponnu ()
SubTotal 7800 7800
16 UTHANGARAI TN-30-006-016-016/777-A
(Marampatty) 		2930006000NRG23130520220101250 13/05/2022 Rajammal 2930006WL003904 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 19/05/2022 009535717 Rajammal ()
SubTotal 1000 1000
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130522FTO_200574 Indian Bank IDIB000U005 UTHANGARAI 6800
2 UTHANGARAI TN2930006_130522FTO_200574 State Bank of India SBIN0007495 R MY UTHANGARAI 7800
3 UTHANGARAI TN2930006_130522FTO_200574 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 1000

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