Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_190922FTO_896822
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-30-006-009-004/1457-A
(Karapattu) 		2930006000NRG23160920221039309 19/09/2022 Chithra 2930006WL036249 Chithra 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Chithra ()
2 UTHANGARAI TN-30-006-009-004/1517-A
(Karapattu) 		2930006000NRG23160920221039310 19/09/2022 Saraswathi 2930006WL036249 Saraswathi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Saraswathi ()
3 UTHANGARAI TN-30-006-009-004/1545-A
(Karapattu) 		2930006000NRG23160920221039311 19/09/2022 Nanthini 2930006WL036249 Nanthini 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Nanthini ()
4 UTHANGARAI TN-30-006-009-004/1573-A
(Karapattu) 		2930006000NRG23160920221039312 19/09/2022 Santhi 2930006WL036249 Santhi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Santhi ()
5 UTHANGARAI TN-30-006-009-009/1057-A
(Karapattu) 		2930006000NRG23160920221039318 19/09/2022 Dhanalakshmi 2930006WL036249 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Dhanalakshmi ()
6 UTHANGARAI TN-30-006-009-009/1069-A
(Karapattu) 		2930006000NRG23160920221039321 19/09/2022 Malarkodi 2930006WL036249 Malarkodi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Malarkodi ()
7 UTHANGARAI TN-30-006-009-009/114-A
(Karapattu) 		2930006000NRG23160920221039326 19/09/2022 Srinivasan 2930006WL036249 Srinivasan 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Srinivasan ()
8 UTHANGARAI TN-30-006-009-009/1196-A
(Karapattu) 		2930006000NRG23160920221039328 19/09/2022 Dhanabakiyam 2930006WL036249 Dhanabakiyam 00176 IDIB000K109 800 800 Processed 14/10/2022 035858023 Dhanabakiyam ()
9 UTHANGARAI TN-30-006-009-009/1258-A
(Karapattu) 		2930006000NRG23160920221039333 19/09/2022 Sathiya 2930006WL036249 Sathiya 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Sathiya ()
10 UTHANGARAI TN-30-006-009-009/145-A
(Karapattu) 		2930006000NRG23160920221039336 19/09/2022 Dharuman 2930006WL036249 Dharuman 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Dharuman ()
11 UTHANGARAI TN-30-006-009-009/147-A
(Karapattu) 		2930006000NRG23160920221039338 19/09/2022 Chinnasamy 2930006WL036249 Chinnasamy 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Chinnasamy ()
12 UTHANGARAI TN-30-006-009-009/1614-A
(Karapattu) 		2930006000NRG23160920221039339 19/09/2022 Alameluammal 2930006WL036249 Alameluammal 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Alameluammal ()
13 UTHANGARAI TN-30-006-009-009/194-A
(Karapattu) 		2930006000NRG23160920221039345 19/09/2022 Kalaivani 2930006WL036249 Kalaivani 00176 IDIB000K109 800 800 Processed 14/10/2022 035858023 Kalaivani ()
14 UTHANGARAI TN-30-006-009-009/231-A
(Karapattu) 		2930006000NRG23160920221039352 19/09/2022 Bhuvaneshwari 2930006WL036249 Bhuvaneshwari 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Bhuvaneshwari ()
15 UTHANGARAI TN-30-006-009-009/237-A
(Karapattu) 		2930006000NRG23160920221039353 19/09/2022 Velli 2930006WL036249 Velli 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Velli ()
16 UTHANGARAI TN-30-006-009-009/24-A
(Karapattu) 		2930006000NRG23160920221039354 19/09/2022 Mani 2930006WL036249 Mani 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Mani ()
17 UTHANGARAI TN-30-006-009-009/371-A
(Karapattu) 		2930006000NRG23160920221039360 19/09/2022 Unnamalai 2930006WL036249 Unnamalai 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Unnamalai ()
18 UTHANGARAI TN-30-006-009-009/381-A
(Karapattu) 		2930006000NRG23160920221039366 19/09/2022 Pattammal 2930006WL036249 Pattammal 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Pattammal ()
19 UTHANGARAI TN-30-006-009-009/45-A
(Karapattu) 		2930006000NRG23160920221039370 19/09/2022 Vediyappan 2930006WL036249 Vediyappan 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Vediyappan ()
20 UTHANGARAI TN-30-006-009-009/579-A
(Karapattu) 		2930006000NRG23160920221039384 19/09/2022 Komathi 2930006WL036249 Komathi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Komathi ()
21 UTHANGARAI TN-30-006-009-009/61-A
(Karapattu) 		2930006000NRG23160920221039388 19/09/2022 Vijaya 2930006WL036249 Vijaya 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Vijaya ()
22 UTHANGARAI TN-30-006-009-009/69-A
(Karapattu) 		2930006000NRG23160920221039392 19/09/2022 Jayasankar 2930006WL036249 Jayasankar 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Jayasankar ()
23 UTHANGARAI TN-30-006-009-009/692-A
(Karapattu) 		2930006000NRG23160920221039394 19/09/2022 Narayanan 2930006WL036249 Narayanan 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Narayanan ()
24 UTHANGARAI TN-30-006-009-009/711-A
(Karapattu) 		2930006000NRG23160920221039397 19/09/2022 Govindan 2930006WL036249 Govindan 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Govindan ()
25 UTHANGARAI TN-30-006-009-009/72-A
(Karapattu) 		2930006000NRG23160920221039398 19/09/2022 Subramani 2930006WL036249 Subramani 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Subramani ()
26 UTHANGARAI TN-30-006-009-009/752-A
(Karapattu) 		2930006000NRG23160920221039404 19/09/2022 Krishnamurthy 2930006WL036249 Krishnamurthy 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Krishnamurthy ()
27 UTHANGARAI TN-30-006-009-009/805-A
(Karapattu) 		2930006000NRG23160920221039407 19/09/2022 Lalitha 2930006WL036249 Lalitha 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Lalitha ()
28 UTHANGARAI TN-30-006-009-013/1220-A
(Karapattu) 		2930006000NRG23160920221039423 19/09/2022 Rajenthiran 2930006WL036249 Rajenthiran 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Rajenthiran ()
29 UTHANGARAI TN-30-006-009-015/1526-A
(Karapattu) 		2930006000NRG23160920221039439 19/09/2022 Sudha 2930006WL036249 Sudha 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Sudha ()
30 UTHANGARAI TN-30-006-009-015/1527-A
(Karapattu) 		2930006000NRG23160920221039440 19/09/2022 Rukku 2930006WL036249 Rukku 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Rukku ()
31 UTHANGARAI TN-30-006-009-015/1581-A
(Karapattu) 		2930006000NRG23160920221039441 19/09/2022 Srimathi 2930006WL036249 Srimathi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Srimathi ()
32 UTHANGARAI TN-30-006-009-015/1598-A
(Karapattu) 		2930006000NRG23160920221039442 19/09/2022 Amsaveni 2930006WL036249 Amsaveni 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Amsaveni ()
33 UTHANGARAI TN-30-006-009-015/1610-A
(Karapattu) 		2930006000NRG23160920221039443 19/09/2022 Nandhini 2930006WL036249 Nandhini 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Nandhini ()
34 UTHANGARAI TN-30-006-009-016/1208-A
(Karapattu) 		2930006000NRG23160920221039445 19/09/2022 Palani 2930006WL036249 Palani 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Palani ()
35 UTHANGARAI TN-30-006-009-016/1593-A
(Karapattu) 		2930006000NRG23160920221039447 19/09/2022 Dhanalakshmi 2930006WL036249 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 14/10/2022 035858023 Dhanalakshmi ()
36 UTHANGARAI TN-30-006-009-017/1132-A
(Karapattu) 		2930006000NRG23160920221039448 19/09/2022 Malarkodi 2930006WL036249 Malarkodi 00176 IDIB000K109 1000 1000 Processed 14/10/2022 035858023 Malarkodi ()
SubTotal 39200 39200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_190922FTO_896822 Indian Bank IDIB000K109 KARAPATTU 39200

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