Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221022FTO_1052390
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-30-006-015-005/1827-A
(Maganurpatti) 		2930006000NRG23221020221273561 22/10/2022 Karumari 2930006WL042466 Karumari 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Karumari ()
2 UTHANGARAI TN-30-006-015-006/1847-A
(Maganurpatti) 		2930006000NRG23221020221273731 22/10/2022 Poongothai 2930006WL042468 Poongothai 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Poongothai ()
3 UTHANGARAI TN-30-006-015-010/1806-A
(Maganurpatti) 		2930006000NRG23221020221273597 22/10/2022 Shayad Ushen 2930006WL042466 Shayad Ushen 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Shayad Ushen ()
4 UTHANGARAI TN-30-006-015-010/1819-A
(Maganurpatti) 		2930006000NRG23221020221273598 22/10/2022 Noorahamed 2930006WL042466 Noorahamed 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Noorahamed ()
5 UTHANGARAI TN-30-006-015-010/1898-A
(Maganurpatti) 		2930006000NRG23221020221273602 22/10/2022 Shappu 2930006WL042466 Shappu 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Shappu ()
6 UTHANGARAI TN-30-006-015-010/1916-A
(Maganurpatti) 		2930006000NRG23221020221273603 22/10/2022 Shaythi 2930006WL042466 Shaythi 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Shaythi ()
7 UTHANGARAI TN-30-006-015-010/1918-A
(Maganurpatti) 		2930006000NRG23221020221273605 22/10/2022 Ayisha 2930006WL042466 Ayisha 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Ayisha ()
8 UTHANGARAI TN-30-006-015-010/1926-A
(Maganurpatti) 		2930006000NRG23221020221273606 22/10/2022 Shapin 2930006WL042466 Shapin 00176 IDIB000S062 900 900 Processed 29/10/2022 014731502 Shapin ()
9 UTHANGARAI TN-30-006-015-010/1960-A
(Maganurpatti) 		2930006000NRG23221020221273608 22/10/2022 Nasima 2930006WL042466 Nasima 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Nasima ()
10 UTHANGARAI TN-30-006-015-013/1889-A
(Maganurpatti) 		2930006000NRG23221020221273661 22/10/2022 Mariya Ezhil Mary 2930006WL042467 Mariya Ezhil Mary 00176 IDIB000S062 1150 1150 Processed 29/10/2022 014731502 Mariya Ezhil Mary ()
11 UTHANGARAI TN-30-006-015-015/1839-A
(Maganurpatti) 		2930006000NRG23221020221273762 22/10/2022 Shaheen 2930006WL042468 Shaheen 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Shaheen ()
12 UTHANGARAI TN-30-006-015-015/1841-A
(Maganurpatti) 		2930006000NRG23221020221273763 22/10/2022 Anitha 2930006WL042468 Anitha 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Anitha ()
13 UTHANGARAI TN-30-006-015-015/1882
(Maganurpatti) 		2930006000NRG23221020221273765 22/10/2022 Riyana 2930006WL042468 Riyana 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Riyana ()
14 UTHANGARAI TN-30-006-015-015/1911-A
(Maganurpatti) 		2930006000NRG23221020221273769 22/10/2022 Ilayarani 2930006WL042468 Ilayarani 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Ilayarani ()
15 UTHANGARAI TN-30-006-015-015/1936-A
(Maganurpatti) 		2930006000NRG23221020221273770 22/10/2022 Amutha 2930006WL042468 Amutha 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Amutha ()
16 UTHANGARAI TN-30-006-015-015/1962-A
(Maganurpatti) 		2930006000NRG23221020221273771 22/10/2022 Nagina 2930006WL042468 Nagina 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Nagina ()
17 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23221020221273629 22/10/2022 Manjula 2930006WL042466 Manjula 00176 IDIB000S062 1080 1080 Processed 29/10/2022 014731502 Manjula ()
18 UTHANGARAI TN-30-006-015-015/844-A
(Maganurpatti) 		2930006000NRG23221020221273815 22/10/2022 Ganesan 2930006WL042468 Ganesan 00176 IDIB000S062 1380 1380 Processed 29/10/2022 014731502 Ganesan ()
SubTotal 21730 21730
19 UTHANGARAI TN-30-006-015-010/1897-A
(Maganurpatti) 		2930006000NRG23221020221273601 22/10/2022 Banu 2930006WL042466 Banu 00176 IDIB000U005 1080 1080 Processed 29/10/2022 014731502 Banu ()
20 UTHANGARAI TN-30-006-015-010/1917-A
(Maganurpatti) 		2930006000NRG23221020221273604 22/10/2022 Kulnasbee 2930006WL042466 Kulnasbee 00176 IDIB000U005 1080 1080 Processed 29/10/2022 014731502 Kulnasbee ()
21 UTHANGARAI TN-30-006-015-015/155-A
(Maganurpatti) 		2930006000NRG23221020221273676 22/10/2022 Uma 2930006WL042467 Uma 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Uma ()
SubTotal 3540 3540
22 UTHANGARAI TN-30-006-015-010/1460-A
(Maganurpatti) 		2930006000NRG23221020221273585 22/10/2022 Mumthaj 2930006WL042466 Mumthaj 00326 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Mumthaj ()
23 UTHANGARAI TN-30-006-015-010/1617-A
(Maganurpatti) 		2930006000NRG23221020221273592 22/10/2022 Meharaj 2930006WL042466 Meharaj 00326 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Meharaj ()
24 UTHANGARAI TN-30-006-015-010/1618-A
(Maganurpatti) 		2930006000NRG23221020221273593 22/10/2022 Thasbiya 2930006WL042466 Thasbiya 00326 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Thasbiya ()
25 UTHANGARAI TN-30-006-015-010/1642-A
(Maganurpatti) 		2930006000NRG23221020221273594 22/10/2022 Najima 2930006WL042466 Najima 00326 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Najima ()
26 UTHANGARAI TN-30-006-015-013/1225-A
(Maganurpatti) 		2930006000NRG23221020221273652 22/10/2022 Vijaya 2930006WL042467 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Vijaya ()
27 UTHANGARAI TN-30-006-015-015/1639-A
(Maganurpatti) 		2930006000NRG23221020221273620 22/10/2022 Parvin 2930006WL042466 Parvin 00326 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Parvin ()
28 UTHANGARAI TN-30-006-015-015/164-A
(Maganurpatti) 		2930006000NRG23221020221273678 22/10/2022 Parameswari 2930006WL042467 Parameswari 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Parameswari ()
29 UTHANGARAI TN-30-006-015-015/304-A
(Maganurpatti) 		2930006000NRG23221020221273787 22/10/2022 Shmeem 2930006WL042468 Shmeem 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Shmeem ()
30 UTHANGARAI TN-30-006-015-015/776-A
(Maganurpatti) 		2930006000NRG23221020221273715 22/10/2022 Kamala 2930006WL042467 Kamala 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kamala ()
SubTotal 10920 10920
31 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23221020221273694 22/10/2022 Subramani 2930006WL042467 Subramani 00415 SBIN0007008 1380 1380 Processed 29/10/2022 014731502 Subramani ()
SubTotal 1380 1380
32 UTHANGARAI TN-30-006-015-010/1672-A
(Maganurpatti) 		2930006000NRG23221020221273595 22/10/2022 Nargis 2930006WL042466 Nargis 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Nargis ()
33 UTHANGARAI TN-30-006-015-010/1793-A
(Maganurpatti) 		2930006000NRG23221020221273596 22/10/2022 Salamath 2930006WL042466 Salamath 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Salamath ()
34 UTHANGARAI TN-30-006-015-010/1821-A
(Maganurpatti) 		2930006000NRG23221020221273599 22/10/2022 Sadiq 2930006WL042466 Sadiq 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Sadiq ()
35 UTHANGARAI TN-30-006-015-010/1881-A
(Maganurpatti) 		2930006000NRG23221020221273600 22/10/2022 Nasina 2930006WL042466 Nasina 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Nasina ()
36 UTHANGARAI TN-30-006-015-010/1942-A
(Maganurpatti) 		2930006000NRG23221020221273607 22/10/2022 Ammaji 2930006WL042466 Ammaji 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Ammaji ()
37 UTHANGARAI TN-30-006-015-013/1511-A
(Maganurpatti) 		2930006000NRG23221020221273658 22/10/2022 Jayammal 2930006WL042467 Jayammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Jayammal ()
38 UTHANGARAI TN-30-006-015-013/1761-A
(Maganurpatti) 		2930006000NRG23221020221273659 22/10/2022 Chitra 2930006WL042467 Chitra 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Chitra ()
39 UTHANGARAI TN-30-006-015-013/1861-A
(Maganurpatti) 		2930006000NRG23221020221273660 22/10/2022 Indirani 2930006WL042467 Indirani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Indirani ()
40 UTHANGARAI TN-30-006-015-013/1946-A
(Maganurpatti) 		2930006000NRG23221020221273662 22/10/2022 Therasa 2930006WL042467 Therasa 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Therasa ()
41 UTHANGARAI TN-30-006-015-015/1165-A
(Maganurpatti) 		2930006000NRG23221020221273670 22/10/2022 Mani 2930006WL042467 Mani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Mani ()
42 UTHANGARAI TN-30-006-015-015/119-A
(Maganurpatti) 		2930006000NRG23221020221273672 22/10/2022 Arumugam 2930006WL042467 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Arumugam ()
43 UTHANGARAI TN-30-006-015-015/1197-A
(Maganurpatti) 		2930006000NRG23221020221273737 22/10/2022 Madheshwaran 2930006WL042468 Madheshwaran 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Madheshwaran ()
44 UTHANGARAI TN-30-006-015-015/1442-A
(Maganurpatti) 		2930006000NRG23221020221273746 22/10/2022 Shakila 2930006WL042468 Shakila 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Shakila ()
45 UTHANGARAI TN-30-006-015-015/1650-A
(Maganurpatti) 		2930006000NRG23221020221273751 22/10/2022 Abirami 2930006WL042468 Abirami 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Abirami ()
46 UTHANGARAI TN-30-006-015-015/1670-A
(Maganurpatti) 		2930006000NRG23221020221273752 22/10/2022 Paritha 2930006WL042468 Paritha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Paritha ()
47 UTHANGARAI TN-30-006-015-015/1677-A
(Maganurpatti) 		2930006000NRG23221020221273753 22/10/2022 Indhira 2930006WL042468 Indhira 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Indhira ()
48 UTHANGARAI TN-30-006-015-015/1693-A
(Maganurpatti) 		2930006000NRG23221020221273754 22/10/2022 Bajilunisha 2930006WL042468 Bajilunisha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Bajilunisha ()
49 UTHANGARAI TN-30-006-015-015/1696-A
(Maganurpatti) 		2930006000NRG23221020221273755 22/10/2022 Munira 2930006WL042468 Munira 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Munira ()
50 UTHANGARAI TN-30-006-015-015/1699-A
(Maganurpatti) 		2930006000NRG23221020221273756 22/10/2022 Lalitha 2930006WL042468 Lalitha 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Lalitha ()
51 UTHANGARAI TN-30-006-015-015/1734-A
(Maganurpatti) 		2930006000NRG23221020221273757 22/10/2022 Jameela 2930006WL042468 Jameela 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Jameela ()
52 UTHANGARAI TN-30-006-015-015/1748-A
(Maganurpatti) 		2930006000NRG23221020221273758 22/10/2022 Dilshath 2930006WL042468 Dilshath 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dilshath ()
53 UTHANGARAI TN-30-006-015-015/1800-A
(Maganurpatti) 		2930006000NRG23221020221273759 22/10/2022 Sottaba 2930006WL042468 Sottaba 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Sottaba ()
54 UTHANGARAI TN-30-006-015-015/1817-A
(Maganurpatti) 		2930006000NRG23221020221273760 22/10/2022 Jarina 2930006WL042468 Jarina 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Jarina ()
55 UTHANGARAI TN-30-006-015-015/1826-A
(Maganurpatti) 		2930006000NRG23221020221273761 22/10/2022 Almas 2930006WL042468 Almas 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Almas ()
56 UTHANGARAI TN-30-006-015-015/1873-A
(Maganurpatti) 		2930006000NRG23221020221273764 22/10/2022 Shapna 2930006WL042468 Shapna 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Shapna ()
57 UTHANGARAI TN-30-006-015-015/188-A
(Maganurpatti) 		2930006000NRG23221020221273621 22/10/2022 Ironisha 2930006WL042466 Ironisha 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Ironisha ()
58 UTHANGARAI TN-30-006-015-015/1887-A
(Maganurpatti) 		2930006000NRG23221020221273766 22/10/2022 Anandhan 2930006WL042468 Anandhan 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Anandhan ()
59 UTHANGARAI TN-30-006-015-015/1903-A
(Maganurpatti) 		2930006000NRG23221020221273768 22/10/2022 Vidhya 2930006WL042468 Vidhya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Vidhya ()
60 UTHANGARAI TN-30-006-015-015/27-A
(Maganurpatti) 		2930006000NRG23221020221273772 22/10/2022 Koolan 2930006WL042468 Koolan 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Koolan ()
61 UTHANGARAI TN-30-006-015-015/315-A
(Maganurpatti) 		2930006000NRG23221020221273793 22/10/2022 Abdulrahim 2930006WL042468 Abdulrahim 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Abdulrahim ()
62 UTHANGARAI TN-30-006-015-015/60-A
(Maganurpatti) 		2930006000NRG23221020221273703 22/10/2022 Thanislas 2930006WL042467 Thanislas 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Thanislas ()
63 UTHANGARAI TN-30-006-015-015/853-A
(Maganurpatti) 		2930006000NRG23221020221273817 22/10/2022 Selvi 2930006WL042468 Selvi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Selvi ()
SubTotal 42558 42558
Total 80128 80128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221022FTO_1052390 Indian Bank IDIB000S062 SINGARAPETTAI 21730
2 UTHANGARAI TN2930006_221022FTO_1052390 Indian Bank IDIB000U005 UTHANGARAI 3540
3 UTHANGARAI TN2930006_221022FTO_1052390 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 4140
4 UTHANGARAI TN2930006_221022FTO_1052390 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6780
5 UTHANGARAI TN2930006_221022FTO_1052390 State Bank of India SBIN0007008 VISHAMANGALAM 1380
6 UTHANGARAI TN2930006_221022FTO_1052390 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 42558

Download In Excel