Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010722FTO_459885
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-30-006-004-004/330-A
(Eggoor) 		2930006000NRG23010720220486934 01/07/2022 Mathu 2930006WL018556 Mathu 00176 IDIB000P093 1080 1080 Processed 07/07/2022 015113053 Mathu ()
2 UTHANGARAI TN-30-006-004-004/732-a
(Eggoor) 		2930006000NRG23010720220486952 01/07/2022 Murugan 2930006WL018556 Murugan 00176 IDIB000P093 1080 1080 Processed 07/07/2022 015113053 Murugan ()
SubTotal 2160 2160
3 UTHANGARAI TN-30-006-004-004/1226-A
(Eggoor) 		2930006000NRG23010720220486923 01/07/2022 Rukkmani 2930006WL018556 Rukkmani 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Rukkmani ()
4 UTHANGARAI TN-30-006-004-004/1588-A
(Eggoor) 		2930006000NRG23010720220486925 01/07/2022 Senni 2930006WL018556 Senni 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Senni ()
5 UTHANGARAI TN-30-006-004-004/578-A
(Eggoor) 		2930006000NRG23010720220486948 01/07/2022 Subbammal 2930006WL018556 Subbammal 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Subbammal ()
6 UTHANGARAI TN-30-006-004-004/775-a
(Eggoor) 		2930006000NRG23010720220486961 01/07/2022 Krishnaveni 2930006WL018556 Krishnaveni 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Krishnaveni ()
7 UTHANGARAI TN-30-006-004-004/883-a
(Eggoor) 		2930006000NRG23010720220486966 01/07/2022 Selvi 2930006WL018556 Selvi 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Selvi ()
8 UTHANGARAI TN-30-006-004-004/922-a
(Eggoor) 		2930006000NRG23010720220486973 01/07/2022 Alamelu 2930006WL018556 Alamelu 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Alamelu ()
9 UTHANGARAI TN-30-006-004-004/959-A
(Eggoor) 		2930006000NRG23010720220486976 01/07/2022 Kaliyammal 2930006WL018556 Kaliyammal 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Kaliyammal ()
10 UTHANGARAI TN-30-006-004-016/1249-A
(Eggoor) 		2930006000NRG23010720220486982 01/07/2022 Narayanammal 2930006WL018556 Narayanammal 00326 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Narayanammal ()
11 UTHANGARAI TN-30-006-004-001/1574-A
(Eggoor) 		2930006000NRG23010720220486893 01/07/2022 Murugan 2930006WL018556 Murugan 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Murugan ()
12 UTHANGARAI TN-30-006-004-001/1772-A
(Eggoor) 		2930006000NRG23010720220486902 01/07/2022 Soniya 2930006WL018556 Soniya 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Soniya ()
13 UTHANGARAI TN-30-006-004-001/1782-A
(Eggoor) 		2930006000NRG23010720220486903 01/07/2022 Ishwarya 2930006WL018556 Ishwarya 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Ishwarya ()
14 UTHANGARAI TN-30-006-004-001/1784-A
(Eggoor) 		2930006000NRG23010720220486904 01/07/2022 Manimegalai 2930006WL018556 Manimegalai 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Manimegalai ()
15 UTHANGARAI TN-30-006-004-001/1806-A
(Eggoor) 		2930006000NRG23010720220486905 01/07/2022 Mani 2930006WL018556 Mani 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Mani ()
16 UTHANGARAI TN-30-006-004-001/1809-A
(Eggoor) 		2930006000NRG23010720220486906 01/07/2022 Poongavanam 2930006WL018556 Poongavanam 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Poongavanam ()
17 UTHANGARAI TN-30-006-004-001/1818-A
(Eggoor) 		2930006000NRG23010720220486907 01/07/2022 Sudhakar 2930006WL018556 Sudhakar 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Sudhakar ()
18 UTHANGARAI TN-30-006-004-001/1820-A
(Eggoor) 		2930006000NRG23010720220486908 01/07/2022 Muthulakshmi 2930006WL018556 Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Muthulakshmi ()
19 UTHANGARAI TN-30-006-004-001/1846-A
(Eggoor) 		2930006000NRG23010720220486909 01/07/2022 Saraswathi 2930006WL018556 Saraswathi 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Saraswathi ()
20 UTHANGARAI TN-30-006-004-001/1874-A
(Eggoor) 		2930006000NRG23010720220486910 01/07/2022 Keerthana 2930006WL018556 Keerthana 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Keerthana ()
21 UTHANGARAI TN-30-006-004-001/1886-A
(Eggoor) 		2930006000NRG23010720220486911 01/07/2022 Sivaranjani 2930006WL018556 Sivaranjani 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Sivaranjani ()
22 UTHANGARAI TN-30-006-004-004/1155
(Eggoor) 		2930006000NRG23010720220486917 01/07/2022 mahalakshmi 2930006WL018556 mahalakshmi 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 mahalakshmi ()
23 UTHANGARAI TN-30-006-004-004/1860-A
(Eggoor) 		2930006000NRG23010720220486927 01/07/2022 Saithra 2930006WL018556 Saithra 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Saithra ()
24 UTHANGARAI TN-30-006-004-018/1838-A
(Eggoor) 		2930006000NRG23010720220486984 01/07/2022 Manimegalai 2930006WL018556 Manimegalai 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Manimegalai ()
25 UTHANGARAI TN-30-006-004-018/1839-A
(Eggoor) 		2930006000NRG23010720220486985 01/07/2022 Sudha 2930006WL018556 Sudha 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015113053 Sudha ()
SubTotal 26052 26052
Total 28212 28212

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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_459885 Indian Bank IDIB000P093 PERAMPATTU 2160
2 UTHANGARAI TN2930006_010722FTO_459885 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 2160
3 UTHANGARAI TN2930006_010722FTO_459885 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6480
4 UTHANGARAI TN2930006_010722FTO_459885 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 17412

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