Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010722FTO_459952
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-30-006-004-004/266-A
(Eggoor) 		2930006000NRG23010720220486823 01/07/2022 Sandiya 2930006WL018555 Sandiya 00176 IDIB000S062 1080 1080 Processed 07/07/2022 015113053 Sandiya ()
SubTotal 1080 1080
2 UTHANGARAI TN-30-006-004-004/1196-A
(Eggoor) 		2930006000NRG23010720220486805 01/07/2022 Ranipriya 2930006WL018555 Ranipriya 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Ranipriya ()
3 UTHANGARAI TN-30-006-004-004/1223-A
(Eggoor) 		2930006000NRG23010720220486809 01/07/2022 Devagi 2930006WL018555 Devagi 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Devagi ()
4 UTHANGARAI TN-30-006-004-004/1261-A
(Eggoor) 		2930006000NRG23010720220486811 01/07/2022 Jayasakthi 2930006WL018555 Jayasakthi 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Jayasakthi ()
5 UTHANGARAI TN-30-006-004-004/145-A
(Eggoor) 		2930006000NRG23010720220486812 01/07/2022 Thaylammal 2930006WL018555 Thaylammal 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Thaylammal ()
6 UTHANGARAI TN-30-006-004-004/1605-A
(Eggoor) 		2930006000NRG23010720220486817 01/07/2022 Sudha 2930006WL018555 Sudha 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Sudha ()
7 UTHANGARAI TN-30-006-004-004/841-a
(Eggoor) 		2930006000NRG23010720220486856 01/07/2022 Rathnam 2930006WL018555 Rathnam 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Rathnam ()
8 UTHANGARAI TN-30-006-004-004/912-a
(Eggoor) 		2930006000NRG23010720220486864 01/07/2022 Alamelu 2930006WL018555 Alamelu 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Alamelu ()
9 UTHANGARAI TN-30-006-004-020/1003-A
(Eggoor) 		2930006000NRG23010720220486886 01/07/2022 Ponnusamy 2930006WL018555 Ponnusamy 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Ponnusamy ()
10 UTHANGARAI TN-30-006-004-004/804-a
(Eggoor) 		2930006000NRG23010720220486853 01/07/2022 Manimegalai 2930006WL018555 Manimegalai 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Manimegalai ()
11 UTHANGARAI TN-30-006-004-004/895-a
(Eggoor) 		2930006000NRG23010720220486861 01/07/2022 Barani 2930006WL018555 Barani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Barani ()
12 UTHANGARAI TN-30-006-004-005/1664-A
(Eggoor) 		2930006000NRG23010720220486874 01/07/2022 Jayabharathi 2930006WL018555 Jayabharathi 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Jayabharathi ()
13 UTHANGARAI TN-30-006-004-005/1665-A
(Eggoor) 		2930006000NRG23010720220486875 01/07/2022 Kalaivani 2930006WL018555 Kalaivani 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Kalaivani ()
SubTotal 13566 13566
Total 14646 14646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010722FTO_459952 Indian Bank IDIB000S062 SINGARAPETTAI 1080
2 UTHANGARAI TN2930006_010722FTO_459952 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 2160
3 UTHANGARAI TN2930006_010722FTO_459952 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6480
4 UTHANGARAI TN2930006_010722FTO_459952 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4926

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