Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_051222FTO_1240659
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-30-006-013-001/862-A
(Keelkuppam) 		2930006000NRG23051220221607526 05/12/2022 Vendamani 2930006WL051127 Vendamani 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017255193 Vendamani ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-013-001/644-A
(Keelkuppam) 		2930006000NRG23051220221607506 05/12/2022 Samanthi 2930006WL051127 Samanthi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Samanthi ()
3 UTHANGARAI TN-30-006-013-001/838-A
(Keelkuppam) 		2930006000NRG23051220221607523 05/12/2022 Amsu 2930006WL051127 Amsu 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Amsu ()
4 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23051220221607524 05/12/2022 Munishwari 2930006WL051127 Munishwari 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Munishwari ()
5 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23051220221607525 05/12/2022 Venkatasan 2930006WL051127 Venkatasan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Venkatasan ()
6 UTHANGARAI TN-30-006-013-001/905-A
(Keelkuppam) 		2930006000NRG23051220221607529 05/12/2022 Poovarasan 2930006WL051127 Poovarasan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Poovarasan ()
7 UTHANGARAI TN-30-006-013-001/905-A
(Keelkuppam) 		2930006000NRG23051220221607528 05/12/2022 Priya 2930006WL051127 Priya 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Priya ()
8 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23051220221607531 05/12/2022 Murugesan 2930006WL051127 Murugesan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Murugesan ()
9 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23051220221607530 05/12/2022 Palaniyammal 2930006WL051127 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Palaniyammal ()
10 UTHANGARAI TN-30-006-013-005/724-A
(Keelkuppam) 		2930006000NRG23051220221607534 05/12/2022 Sivalingam 2930006WL051127 Sivalingam 00176 IDIB000U005 1380 1380 Rejected 07/02/2023 017255193 A/c Blocked or Frozen
11 UTHANGARAI TN-30-006-013-006/889-A
(Keelkuppam) 		2930006000NRG23051220221607535 05/12/2022 Renu 2930006WL051127 Renu 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Renu ()
12 UTHANGARAI TN-30-006-013-007/880-A
(Keelkuppam) 		2930006000NRG23051220221607536 05/12/2022 Latha 2930006WL051127 Latha 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Latha ()
13 UTHANGARAI TN-30-006-013-013/175-A
(Keelkuppam) 		2930006000NRG23051220221607548 05/12/2022 Sanmugam 2930006WL051127 Sanmugam 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Sanmugam ()
14 UTHANGARAI TN-30-006-013-013/242-A
(Keelkuppam) 		2930006000NRG23051220221607560 05/12/2022 Govindhan 2930006WL051127 Govindhan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Govindhan ()
15 UTHANGARAI TN-30-006-013-013/258-A
(Keelkuppam) 		2930006000NRG23051220221607578 05/12/2022 Theerthagiri 2930006WL051127 Theerthagiri 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Theerthagiri ()
16 UTHANGARAI TN-30-006-013-013/260-A
(Keelkuppam) 		2930006000NRG23051220221607579 05/12/2022 Bakkiyaraji 2930006WL051127 Bakkiyaraji 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Bakkiyaraji ()
17 UTHANGARAI TN-30-006-013-013/493-A
(Keelkuppam) 		2930006000NRG23051220221607611 05/12/2022 Segar 2930006WL051127 Segar 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Segar ()
18 UTHANGARAI TN-30-006-013-013/513-A
(Keelkuppam) 		2930006000NRG23051220221607620 05/12/2022 Kuppan 2930006WL051127 Kuppan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Kuppan ()
19 UTHANGARAI TN-30-006-013-013/628-A
(Keelkuppam) 		2930006000NRG23051220221607640 05/12/2022 Raja 2930006WL051127 Raja 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255193 Raja ()
SubTotal 24840 24840
20 UTHANGARAI TN-30-006-013-001/676
(Keelkuppam) 		2930006000NRG23051220221607510 05/12/2022 Boopathi 2930006WL051127 Boopathi 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Boopathi ()
21 UTHANGARAI TN-30-006-013-001/678
(Keelkuppam) 		2930006000NRG23051220221607512 05/12/2022 Ramesh 2930006WL051127 Ramesh 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Ramesh ()
22 UTHANGARAI TN-30-006-013-001/684-A
(Keelkuppam) 		2930006000NRG23051220221607513 05/12/2022 Kandhasamy 2930006WL051127 Kandhasamy 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Kandhasamy ()
23 UTHANGARAI TN-30-006-013-001/764-A
(Keelkuppam) 		2930006000NRG23051220221607518 05/12/2022 Shoba 2930006WL051127 Shoba 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Shoba ()
24 UTHANGARAI TN-30-006-013-001/810-A
(Keelkuppam) 		2930006000NRG23051220221607519 05/12/2022 Kavitha 2930006WL051127 Kavitha 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Kavitha ()
25 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23051220221607521 05/12/2022 Sankar 2930006WL051127 Sankar 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Sankar ()
26 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23051220221607520 05/12/2022 Surya 2930006WL051127 Surya 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Surya ()
27 UTHANGARAI TN-30-006-013-001/837-A
(Keelkuppam) 		2930006000NRG23051220221607522 05/12/2022 Citra 2930006WL051127 Citra 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Citra ()
28 UTHANGARAI TN-30-006-013-001/904-A
(Keelkuppam) 		2930006000NRG23051220221607527 05/12/2022 Anbarasan 2930006WL051127 Anbarasan 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Anbarasan ()
29 UTHANGARAI TN-30-006-013-013/167-A
(Keelkuppam) 		2930006000NRG23051220221607542 05/12/2022 Saminadhan 2930006WL051127 Saminadhan 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Saminadhan ()
30 UTHANGARAI TN-30-006-013-013/168-A
(Keelkuppam) 		2930006000NRG23051220221607543 05/12/2022 Chinnapapa 2930006WL051127 Chinnapapa 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Chinnapapa ()
31 UTHANGARAI TN-30-006-013-013/170-A
(Keelkuppam) 		2930006000NRG23051220221607545 05/12/2022 Subramani 2930006WL051127 Subramani 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Subramani ()
32 UTHANGARAI TN-30-006-013-013/171-A
(Keelkuppam) 		2930006000NRG23051220221607546 05/12/2022 Ganesan 2930006WL051127 Ganesan 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Ganesan ()
33 UTHANGARAI TN-30-006-013-013/240-A
(Keelkuppam) 		2930006000NRG23051220221607558 05/12/2022 Ramesh 2930006WL051127 Ramesh 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Ramesh ()
34 UTHANGARAI TN-30-006-013-013/275-A
(Keelkuppam) 		2930006000NRG23051220221607586 05/12/2022 Chinnapappa 2930006WL051127 Chinnapappa 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Chinnapappa ()
35 UTHANGARAI TN-30-006-013-013/421-A
(Keelkuppam) 		2930006000NRG23051220221607592 05/12/2022 Sekar 2930006WL051127 Sekar 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Sekar ()
36 UTHANGARAI TN-30-006-013-013/425-A
(Keelkuppam) 		2930006000NRG23051220221607596 05/12/2022 Murugan 2930006WL051127 Murugan 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Murugan ()
37 UTHANGARAI TN-30-006-013-013/427-A
(Keelkuppam) 		2930006000NRG23051220221607599 05/12/2022 Poongavanam 2930006WL051127 Poongavanam 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Poongavanam ()
38 UTHANGARAI TN-30-006-013-013/428-a
(Keelkuppam) 		2930006000NRG23051220221607601 05/12/2022 Saravanan 2930006WL051127 Saravanan 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Saravanan ()
39 UTHANGARAI TN-30-006-013-013/487-A
(Keelkuppam) 		2930006000NRG23051220221607605 05/12/2022 Pradeep 2930006WL051127 Pradeep 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Pradeep ()
40 UTHANGARAI TN-30-006-013-013/490-A
(Keelkuppam) 		2930006000NRG23051220221607608 05/12/2022 Subaramani 2930006WL051127 Subaramani 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Subaramani ()
41 UTHANGARAI TN-30-006-013-013/495-A
(Keelkuppam) 		2930006000NRG23051220221607613 05/12/2022 Kolanthai 2930006WL051127 Kolanthai 00415 SBIN0007495 1150 1150 Processed 06/02/2023 017255193 Kolanthai ()
42 UTHANGARAI TN-30-006-013-013/537-A
(Keelkuppam) 		2930006000NRG23051220221607632 05/12/2022 Rajendran 2930006WL051127 Rajendran 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Rajendran ()
43 UTHANGARAI TN-30-006-013-013/627-A
(Keelkuppam) 		2930006000NRG23051220221607638 05/12/2022 Ishwarya 2930006WL051127 Ishwarya 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Ishwarya ()
44 UTHANGARAI TN-30-006-013-013/629-A
(Keelkuppam) 		2930006000NRG23051220221607641 05/12/2022 RATHINAMMAL 2930006WL051127 RATHINAMMAL 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 RATHINAMMAL ()
45 UTHANGARAI TN-30-006-013-013/634-A
(Keelkuppam) 		2930006000NRG23051220221607644 05/12/2022 Pavithra 2930006WL051127 Pavithra 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Pavithra ()
46 UTHANGARAI TN-30-006-013-013/693-A
(Keelkuppam) 		2930006000NRG23051220221607647 05/12/2022 Sankar 2930006WL051127 Sankar 00415 SBIN0007495 1380 1380 Processed 06/02/2023 017255193 Sankar ()
SubTotal 37030 37030
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_051222FTO_1240659 Indian Bank IDIB000S062 SINGARAPETTAI 1380
2 UTHANGARAI TN2930006_051222FTO_1240659 Indian Bank IDIB000U005 UTHANGARAI 24840
3 UTHANGARAI TN2930006_051222FTO_1240659 State Bank of India SBIN0007495 R MY UTHANGARAI 32890
4 UTHANGARAI TN2930006_051222FTO_1240659 State Bank of India SBIN0007495 UTHANGARAI 4140

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