Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010722FTO_460115
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-30-006-016-002/1178-A
(Marampatty) 		2930006000NRG23010720220487109 01/07/2022 Kavipriya 2930006WL018559 Kavipriya 00176 IDIB000U005 800 800 Processed 07/07/2022 015113053 Kavipriya ()
2 UTHANGARAI TN-30-006-016-002/1196-A
(Marampatty) 		2930006000NRG23010720220487110 01/07/2022 Ladha 2930006WL018559 Ladha 00176 IDIB000U005 1200 1200 Processed 07/07/2022 015113053 Ladha ()
3 UTHANGARAI TN-30-006-016-002/1198-A
(Marampatty) 		2930006000NRG23010720220487111 01/07/2022 Manimegalai 2930006WL018559 Manimegalai 00176 IDIB000U005 1686 1686 Processed 07/07/2022 015113053 Manimegalai ()
4 UTHANGARAI TN-30-006-016-016/501-A
(Marampatty) 		2930006000NRG23010720220487151 01/07/2022 Palanisamy 2930006WL018559 Palanisamy 00176 IDIB000U005 800 800 Processed 07/07/2022 015113053 Palanisamy ()
SubTotal 4486 4486
5 UTHANGARAI TN-30-006-016-002/1035-A
(Marampatty) 		2930006000NRG23010720220487099 01/07/2022 Loganayagi 2930006WL018559 Loganayagi 00415 SBIN0007495 1000 1000 Processed 07/07/2022 015113053 Loganayagi ()
6 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23010720220487102 01/07/2022 Rasiya 2930006WL018559 Rasiya 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Rasiya ()
7 UTHANGARAI TN-30-006-016-002/1059-A
(Marampatty) 		2930006000NRG23010720220487107 01/07/2022 Alamelu 2930006WL018559 Alamelu 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Alamelu ()
8 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23010720220487108 01/07/2022 Swathi 2930006WL018559 Swathi 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Swathi ()
9 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23010720220487112 01/07/2022 Veeramuthu 2930006WL018559 Veeramuthu 00415 SBIN0007495 1124 1124 Processed 07/07/2022 015113053 Veeramuthu ()
10 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23010720220487113 01/07/2022 Vijiyarani 2930006WL018559 Vijiyarani 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Vijiyarani ()
11 UTHANGARAI TN-30-006-016-002/1264-A
(Marampatty) 		2930006000NRG23010720220487114 01/07/2022 Devaraj 2930006WL018559 Devaraj 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Devaraj ()
12 UTHANGARAI TN-30-006-016-006/355-A
(Marampatty) 		2930006000NRG23010720220487122 01/07/2022 Rani 2930006WL018559 Rani 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Rani ()
13 UTHANGARAI TN-30-006-016-006/372-A
(Marampatty) 		2930006000NRG23010720220487128 01/07/2022 Shantha 2930006WL018559 Shantha 00415 SBIN0007495 1000 1000 Processed 07/07/2022 015113053 Shantha ()
14 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23010720220487140 01/07/2022 Dhavamani 2930006WL018559 Dhavamani 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Dhavamani ()
15 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23010720220487150 01/07/2022 Gandhi 2930006WL018559 Gandhi 00415 SBIN0007495 1200 1200 Processed 07/07/2022 015113053 Gandhi ()
SubTotal 12724 12724
16 UTHANGARAI TN-30-006-016-002/954-A
(Marampatty) 		2930006000NRG23010720220487117 01/07/2022 Panchalaiyammal 2930006WL018559 Panchalaiyammal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Panchalaiyammal ()
SubTotal 1200 1200
Total 18410 18410

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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_460115 Indian Bank IDIB000U005 UTHANGARAI 4486
2 UTHANGARAI TN2930006_010722FTO_460115 State Bank of India SBIN0007495 R MY UTHANGARAI 11524
3 UTHANGARAI TN2930006_010722FTO_460115 State Bank of India SBIN0007495 UTHANGARAI 1200
4 UTHANGARAI TN2930006_010722FTO_460115 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1200

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