Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922FTO_849748
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-30-006-015-005/1742-A
(Maganurpatti) 		2930006000NRG23080920221008798 09/09/2022 Nithya 2930006WL035204 Nithya 00176 IDIB000S062 1200 1200 Processed 13/10/2022 033431831 Nithya ()
2 UTHANGARAI TN-30-006-015-005/1787-A
(Maganurpatti) 		2930006000NRG23080920221008799 09/09/2022 Sabitha 2930006WL035204 Sabitha 00176 IDIB000S062 1200 1200 Processed 13/10/2022 033431831 Sabitha ()
3 UTHANGARAI TN-30-006-015-005/1828-A
(Maganurpatti) 		2930006000NRG23080920221008800 09/09/2022 Vennila 2930006WL035204 Vennila 00176 IDIB000S062 1200 1200 Processed 13/10/2022 033431831 Vennila ()
4 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23080920221008841 09/09/2022 Manjula 2930006WL035204 Manjula 00176 IDIB000S062 1200 1200 Processed 13/10/2022 033431831 Manjula ()
5 UTHANGARAI TN-30-006-015-015/726-A
(Maganurpatti) 		2930006000NRG23080920221008861 09/09/2022 Ravi 2930006WL035204 Ravi 00176 IDIB000S062 1000 1000 Processed 13/10/2022 033431831 Ravi ()
SubTotal 5800 5800
6 UTHANGARAI TN-30-006-015-005/1410-A
(Maganurpatti) 		2930006000NRG23080920221008789 09/09/2022 Vennila 2930006WL035204 Vennila 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Vennila ()
7 UTHANGARAI TN-30-006-015-005/1548-A
(Maganurpatti) 		2930006000NRG23080920221008791 09/09/2022 Reyana 2930006WL035204 Reyana 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Reyana ()
8 UTHANGARAI TN-30-006-015-005/1641-A
(Maganurpatti) 		2930006000NRG23080920221008796 09/09/2022 Shareef 2930006WL035204 Shareef 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Shareef ()
9 UTHANGARAI TN-30-006-015-010/1620-A
(Maganurpatti) 		2930006000NRG23080920221008820 09/09/2022 Pasilath 2930006WL035204 Pasilath 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Pasilath ()
10 UTHANGARAI TN-30-006-015-015/534-A
(Maganurpatti) 		2930006000NRG23080920221008828 09/09/2022 Pathma 2930006WL035204 Pathma 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Pathma ()
11 UTHANGARAI TN-30-006-015-015/633-A
(Maganurpatti) 		2930006000NRG23080920221008853 09/09/2022 Murugan 2930006WL035204 Murugan 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Murugan ()
12 UTHANGARAI TN-30-006-015-005/1676-A
(Maganurpatti) 		2930006000NRG23080920221008797 09/09/2022 Naziya 2930006WL035204 Naziya 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Naziya ()
13 UTHANGARAI TN-30-006-015-007/1810-A
(Maganurpatti) 		2930006000NRG23080920221008815 09/09/2022 Asina 2930006WL035204 Asina 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Asina ()
14 UTHANGARAI TN-30-006-015-007/1868-A
(Maganurpatti) 		2930006000NRG23080920221008816 09/09/2022 Sayitha 2930006WL035204 Sayitha 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Sayitha ()
15 UTHANGARAI TN-30-006-015-007/1914-A
(Maganurpatti) 		2930006000NRG23080920221008817 09/09/2022 Najiya 2930006WL035204 Najiya 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Najiya ()
16 UTHANGARAI TN-30-006-015-007/1930-A
(Maganurpatti) 		2930006000NRG23080920221008818 09/09/2022 Basheera 2930006WL035204 Basheera 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Basheera ()
17 UTHANGARAI TN-30-006-015-010/1672-A
(Maganurpatti) 		2930006000NRG23080920221008821 09/09/2022 Nargis 2930006WL035204 Nargis 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431831 Nargis ()
18 UTHANGARAI TN-30-006-015-010/1774-A
(Maganurpatti) 		2930006000NRG23080920221008822 09/09/2022 Mubarak 2930006WL035204 Mubarak 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Mubarak ()
SubTotal 14200 14200
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922FTO_849748 Indian Bank IDIB000S062 SINGARAPETTAI 5800
2 UTHANGARAI TN2930006_090922FTO_849748 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1000
3 UTHANGARAI TN2930006_090922FTO_849748 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5800
4 UTHANGARAI TN2930006_090922FTO_849748 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 7400

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