Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270622FTO_432813
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-30-006-006-006/581-A
(Govindapuram) 		2930006000NRG23270620220443435 27/06/2022 Kali 2930006WL016610 Kali 00176 IDIB000S062 800 800 Processed 01/07/2022 022861793 Kali ()
SubTotal 800 800
2 UTHANGARAI TN-30-006-006-004/1547-A
(Govindapuram) 		2930006000NRG23270620220443386 27/06/2022 Anitha 2930006WL016610 Anitha 00176 IDIB000U005 400 400 Processed 01/07/2022 022861793 Anitha ()
3 UTHANGARAI TN-30-006-006-004/1549-A
(Govindapuram) 		2930006000NRG23270620220443387 27/06/2022 Nathiya 2930006WL016610 Nathiya 00176 IDIB000U005 400 400 Processed 01/07/2022 022861793 Nathiya ()
4 UTHANGARAI TN-30-006-006-004/1561-A
(Govindapuram) 		2930006000NRG23270620220443388 27/06/2022 Prema 2930006WL016610 Prema 00176 IDIB000U005 600 600 Processed 01/07/2022 022861793 Prema ()
5 UTHANGARAI TN-30-006-006-004/1602-A
(Govindapuram) 		2930006000NRG23270620220443389 27/06/2022 Kalaimathi 2930006WL016610 Kalaimathi 00176 IDIB000U005 600 600 Processed 01/07/2022 022861793 Kalaimathi ()
SubTotal 2000 2000
6 UTHANGARAI TN-30-006-006-004/1225-A
(Govindapuram) 		2930006000NRG23270620220443365 27/06/2022 Muniyammal 2930006WL016610 Muniyammal 00326 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Muniyammal ()
7 UTHANGARAI TN-30-006-006-004/1355-A
(Govindapuram) 		2930006000NRG23270620220443371 27/06/2022 Peruma 2930006WL016610 Peruma 00326 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Peruma ()
8 UTHANGARAI TN-30-006-006-004/1407-A
(Govindapuram) 		2930006000NRG23270620220443377 27/06/2022 Uma 2930006WL016610 Uma 00326 IDIB0PLB001 400 400 Processed 01/07/2022 022861793 Uma ()
9 UTHANGARAI TN-30-006-006-004/1444-A
(Govindapuram) 		2930006000NRG23270620220443378 27/06/2022 Suganya 2930006WL016610 Suganya 00326 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Suganya ()
10 UTHANGARAI TN-30-006-006-006/309-A
(Govindapuram) 		2930006000NRG23270620220443409 27/06/2022 Kumaresan 2930006WL016610 Kumaresan 00326 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861793 Kumaresan ()
11 UTHANGARAI TN-30-006-006-006/645-A
(Govindapuram) 		2930006000NRG23270620220443441 27/06/2022 Kamatchi 2930006WL016610 Kamatchi 00326 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 Kamatchi ()
12 UTHANGARAI TN-30-006-006-006/648-A
(Govindapuram) 		2930006000NRG23270620220443443 27/06/2022 Sauththiri 2930006WL016610 Sauththiri 00326 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 Sauththiri ()
13 UTHANGARAI TN-30-006-006-006/705-A
(Govindapuram) 		2930006000NRG23270620220443452 27/06/2022 Sunbbulakshmi 2930006WL016610 Sunbbulakshmi 00326 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861793 Sunbbulakshmi ()
14 UTHANGARAI TN-30-006-006-008/1443-A
(Govindapuram) 		2930006000NRG23270620220443492 27/06/2022 Parimala 2930006WL016610 Parimala 00326 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Parimala ()
15 UTHANGARAI TN-30-006-006-004/1460-A
(Govindapuram) 		2930006000NRG23270620220443379 27/06/2022 Santha 2930006WL016610 Santha 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861793 Santha ()
16 UTHANGARAI TN-30-006-006-004/1463-A
(Govindapuram) 		2930006000NRG23270620220443380 27/06/2022 Kariperiyammal 2930006WL016610 Kariperiyammal 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861793 Kariperiyammal ()
17 UTHANGARAI TN-30-006-006-004/1464-A
(Govindapuram) 		2930006000NRG23270620220443381 27/06/2022 Saranya 2930006WL016610 Saranya 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 Saranya ()
18 UTHANGARAI TN-30-006-006-004/1502-A
(Govindapuram) 		2930006000NRG23270620220443382 27/06/2022 Rani 2930006WL016610 Rani 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 Rani ()
19 UTHANGARAI TN-30-006-006-004/1516-A
(Govindapuram) 		2930006000NRG23270620220443383 27/06/2022 Chinnathayi 2930006WL016610 Chinnathayi 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861793 Chinnathayi ()
20 UTHANGARAI TN-30-006-006-004/1526-A
(Govindapuram) 		2930006000NRG23270620220443384 27/06/2022 Thenmozhi 2930006WL016610 Thenmozhi 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861793 Thenmozhi ()
21 UTHANGARAI TN-30-006-006-004/1543-A
(Govindapuram) 		2930006000NRG23270620220443385 27/06/2022 Suganya 2930006WL016610 Suganya 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Suganya ()
22 UTHANGARAI TN-30-006-006-006/380-A
(Govindapuram) 		2930006000NRG23270620220443415 27/06/2022 Muniyammal 2930006WL016610 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861793 Muniyammal ()
23 UTHANGARAI TN-30-006-006-006/674-A
(Govindapuram) 		2930006000NRG23270620220443444 27/06/2022 Shanmugam 2930006WL016610 Shanmugam 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861793 Shanmugam ()
24 UTHANGARAI TN-30-006-006-006/884-A
(Govindapuram) 		2930006000NRG23270620220443469 27/06/2022 Vishvanathan 2930006WL016610 Vishvanathan 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861793 Vishvanathan ()
SubTotal 16010 16010
Total 18810 18810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270622FTO_432813 Indian Bank IDIB000S062 SINGARAPETTAI 800
2 UTHANGARAI TN2930006_270622FTO_432813 Indian Bank IDIB000U005 UTHANGARAI 2000
3 UTHANGARAI TN2930006_270622FTO_432813 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 8410
4 UTHANGARAI TN2930006_270622FTO_432813 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 7600

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