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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222FTO_1299737
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-30-006-026-003/1956-A
(Periyathallapadi) 		2930006000NRG23171220221692737 17/12/2022 Sankari 2930006WL053084 Sankari 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Sankari ()
2 UTHANGARAI TN-30-006-026-004/2010-A
(Periyathallapadi) 		2930006000NRG23171220221692535 17/12/2022 Suvalakshmi 2930006WL053082 Suvalakshmi 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Suvalakshmi ()
3 UTHANGARAI TN-30-006-026-005/1903-A
(Periyathallapadi) 		2930006000NRG23171220221692744 17/12/2022 Anandhi 2930006WL053084 Anandhi 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Anandhi ()
4 UTHANGARAI TN-30-006-026-005/2009-A
(Periyathallapadi) 		2930006000NRG23171220221692746 17/12/2022 Parameswari 2930006WL053084 Parameswari 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Parameswari ()
5 UTHANGARAI TN-30-006-026-009/1314
(Periyathallapadi) 		2930006000NRG23171220221692421 17/12/2022 Prasanth 2930006WL053081 Prasanth 00176 IDIB000S062 220 220 Processed 08/02/2023 010082772 Prasanth ()
6 UTHANGARAI TN-30-006-026-009/2013-A
(Periyathallapadi) 		2930006000NRG23171220221692578 17/12/2022 Govindammal 2930006WL053082 Govindammal 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Govindammal ()
7 UTHANGARAI TN-30-006-026-009/2015-A
(Periyathallapadi) 		2930006000NRG23171220221692579 17/12/2022 Sowmiya 2930006WL053082 Sowmiya 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Sowmiya ()
8 UTHANGARAI TN-30-006-026-009/2016-A
(Periyathallapadi) 		2930006000NRG23171220221692580 17/12/2022 Nithiya Priya 2930006WL053082 Nithiya Priya 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Nithiya Priya ()
9 UTHANGARAI TN-30-006-026-009/2037-A
(Periyathallapadi) 		2930006000NRG23171220221692581 17/12/2022 Balachandhar 2930006WL053082 Balachandhar 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Balachandhar ()
10 UTHANGARAI TN-30-006-026-026/1999-A
(Periyathallapadi) 		2930006000NRG23171220221692470 17/12/2022 Mouniya 2930006WL053081 Mouniya 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Mouniya ()
11 UTHANGARAI TN-30-006-026-026/794-A
(Periyathallapadi) 		2930006000NRG23171220221692821 17/12/2022 Ayyakannu 2930006WL053084 Ayyakannu 00176 IDIB000S062 1100 1100 Processed 08/02/2023 010082772 Ayyakannu ()
SubTotal 11220 11220
12 UTHANGARAI TN-30-006-026-009/1609-A
(Periyathallapadi) 		2930006000NRG23171220221692558 17/12/2022 Vengaimani 2930006WL053082 Vengaimani 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Vengaimani ()
13 UTHANGARAI TN-30-006-026-026/1292-A
(Periyathallapadi) 		2930006000NRG23171220221692774 17/12/2022 Santhi 2930006WL053084 Santhi 00326 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Santhi ()
14 UTHANGARAI TN-30-006-026-026/1443-A
(Periyathallapadi) 		2930006000NRG23171220221692444 17/12/2022 Dhanalakshmi 2930006WL053081 Dhanalakshmi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Dhanalakshmi ()
15 UTHANGARAI TN-30-006-026-026/1729-A
(Periyathallapadi) 		2930006000NRG23171220221692785 17/12/2022 Silambarasi 2930006WL053084 Silambarasi 00326 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Silambarasi ()
16 UTHANGARAI TN-30-006-026-003/1852-A
(Periyathallapadi) 		2930006000NRG23171220221692733 17/12/2022 Prakash 2930006WL053084 Prakash 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Prakash ()
17 UTHANGARAI TN-30-006-026-005/1281-A
(Periyathallapadi) 		2930006000NRG23171220221692413 17/12/2022 Senthil 2930006WL053081 Senthil 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Senthil ()
18 UTHANGARAI TN-30-006-026-005/135
(Periyathallapadi) 		2930006000NRG23171220221692414 17/12/2022 Ramu 2930006WL053081 Ramu 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Ramu ()
19 UTHANGARAI TN-30-006-026-005/2040-A
(Periyathallapadi) 		2930006000NRG23171220221692747 17/12/2022 Lakshmi 2930006WL053084 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Lakshmi ()
20 UTHANGARAI TN-30-006-026-009/1960-A
(Periyathallapadi) 		2930006000NRG23171220221692574 17/12/2022 sakthivel 2930006WL053082 sakthivel 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 sakthivel ()
21 UTHANGARAI TN-30-006-026-009/1985-A
(Periyathallapadi) 		2930006000NRG23171220221692576 17/12/2022 Vikneshwari 2930006WL053082 Vikneshwari 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Vikneshwari ()
22 UTHANGARAI TN-30-006-026-009/2011-A
(Periyathallapadi) 		2930006000NRG23171220221692577 17/12/2022 Poonkodi 2930006WL053082 Poonkodi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Poonkodi ()
23 UTHANGARAI TN-30-006-026-010/2017-A
(Periyathallapadi) 		2930006000NRG23171220221692594 17/12/2022 Sangeetha 2930006WL053082 Sangeetha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Sangeetha ()
24 UTHANGARAI TN-30-006-026-026/1273-A
(Periyathallapadi) 		2930006000NRG23171220221692436 17/12/2022 Dhuraisami 2930006WL053081 Dhuraisami 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Dhuraisami ()
25 UTHANGARAI TN-30-006-026-026/1817-A
(Periyathallapadi) 		2930006000NRG23171220221692788 17/12/2022 Deepika 2930006WL053084 Deepika 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Deepika ()
26 UTHANGARAI TN-30-006-026-026/1843-A
(Periyathallapadi) 		2930006000NRG23171220221692789 17/12/2022 Thenmozhi 2930006WL053084 Thenmozhi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Thenmozhi ()
27 UTHANGARAI TN-30-006-026-026/1890-A
(Periyathallapadi) 		2930006000NRG23171220221692612 17/12/2022 Murugan 2930006WL053082 Murugan 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Murugan ()
28 UTHANGARAI TN-30-006-026-026/1997-A
(Periyathallapadi) 		2930006000NRG23171220221692797 17/12/2022 Rakamathbee 2930006WL053084 Rakamathbee 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Rakamathbee ()
29 UTHANGARAI TN-30-006-026-026/2012-A
(Periyathallapadi) 		2930006000NRG23171220221692614 17/12/2022 Prabu 2930006WL053082 Prabu 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Prabu ()
30 UTHANGARAI TN-30-006-026-026/2022-A
(Periyathallapadi) 		2930006000NRG23171220221692798 17/12/2022 Saravanan 2930006WL053084 Saravanan 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Saravanan ()
31 UTHANGARAI TN-30-006-026-026/2027-A
(Periyathallapadi) 		2930006000NRG23171220221692799 17/12/2022 Gandhi 2930006WL053084 Gandhi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Gandhi ()
32 UTHANGARAI TN-30-006-026-026/2030-A
(Periyathallapadi) 		2930006000NRG23171220221692800 17/12/2022 Hemalatha 2930006WL053084 Hemalatha 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Hemalatha ()
33 UTHANGARAI TN-30-006-026-026/2031-A
(Periyathallapadi) 		2930006000NRG23171220221692801 17/12/2022 Malathi 2930006WL053084 Malathi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Malathi ()
34 UTHANGARAI TN-30-006-026-026/2041-A
(Periyathallapadi) 		2930006000NRG23171220221692615 17/12/2022 Meena 2930006WL053082 Meena 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Meena ()
35 UTHANGARAI TN-30-006-026-026/2047-A
(Periyathallapadi) 		2930006000NRG23171220221692473 17/12/2022 Padma 2930006WL053081 Padma 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Padma ()
36 UTHANGARAI TN-30-006-026-026/277-A
(Periyathallapadi) 		2930006000NRG23171220221692632 17/12/2022 Ramesh 2930006WL053082 Ramesh 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Ramesh ()
37 UTHANGARAI TN-30-006-026-026/394-A
(Periyathallapadi) 		2930006000NRG23171220221692641 17/12/2022 Raja 2930006WL053082 Raja 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Raja ()
38 UTHANGARAI TN-30-006-026-026/684-A
(Periyathallapadi) 		2930006000NRG23171220221692808 17/12/2022 Bathma 2930006WL053084 Bathma 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Bathma ()
39 UTHANGARAI TN-30-006-026-026/819-a
(Periyathallapadi) 		2930006000NRG23171220221692512 17/12/2022 Neethi 2930006WL053081 Neethi 00701 IDIB0PLB001 1100 1100 Processed 08/02/2023 010082772 Neethi ()
40 UTHANGARAI TN-30-006-026-026/826-a
(Periyathallapadi) 		2930006000NRG23171220221692831 17/12/2022 Bharathi 2930006WL053084 Bharathi 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082772 Bharathi ()
SubTotal 33730 33730
Total 44950 44950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222FTO_1299737 Indian Bank IDIB000S062 SINGARAPETTAI 11220
2 UTHANGARAI TN2930006_171222FTO_1299737 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4705
3 UTHANGARAI TN2930006_171222FTO_1299737 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 29025

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