Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_211022FTO_1050111
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-30-006-002-002/10-A
(Bada Pallai) 		2930006000NRG23211020221268115 21/10/2022 Sakku 2930006WL042327 Sakku 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Sakku ()
2 UTHANGARAI TN-30-006-002-002/11-A
(Bada Pallai) 		2930006000NRG23211020221268122 21/10/2022 Arumugam 2930006WL042327 Arumugam 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731559 Arumugam ()
3 UTHANGARAI TN-30-006-002-002/1155-A
(Bada Pallai) 		2930006000NRG23211020221268123 21/10/2022 Kasthoori 2930006WL042327 Kasthoori 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Kasthoori ()
4 UTHANGARAI TN-30-006-002-002/20-A
(Bada Pallai) 		2930006000NRG23211020221268125 21/10/2022 Laksmanan 2930006WL042327 Laksmanan 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731559 Laksmanan ()
5 UTHANGARAI TN-30-006-002-002/41-A
(Bada Pallai) 		2930006000NRG23211020221268147 21/10/2022 Jothimani 2930006WL042327 Jothimani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Jothimani ()
6 UTHANGARAI TN-30-006-002-002/514-A
(Bada Pallai) 		2930006000NRG23211020221268156 21/10/2022 Govindaraji 2930006WL042327 Govindaraji 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731559 Govindaraji ()
7 UTHANGARAI TN-30-006-002-002/640-A
(Bada Pallai) 		2930006000NRG23211020221268165 21/10/2022 Jayalakshmi 2930006WL042327 Jayalakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Jayalakshmi ()
8 UTHANGARAI TN-30-006-002-002/95-A
(Bada Pallai) 		2930006000NRG23211020221268182 21/10/2022 Murugan 2930006WL042327 Murugan 00176 IDIB000U005 460 460 Processed 29/10/2022 014731559 Murugan ()
9 UTHANGARAI TN-30-006-002-005/1099-A
(Bada Pallai) 		2930006000NRG23211020221268186 21/10/2022 Kalaimani 2930006WL042327 Kalaimani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Kalaimani ()
10 UTHANGARAI TN-30-006-002-005/1131-A
(Bada Pallai) 		2930006000NRG23211020221268187 21/10/2022 Murugan 2930006WL042327 Murugan 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Murugan ()
11 UTHANGARAI TN-30-006-002-006/1061-A
(Bada Pallai) 		2930006000NRG23211020221268188 21/10/2022 Lakshmi 2930006WL042327 Lakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Lakshmi ()
12 UTHANGARAI TN-30-006-002-006/1129-A
(Bada Pallai) 		2930006000NRG23211020221268189 21/10/2022 saritha K 2930006WL042327 saritha K 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 saritha K ()
13 UTHANGARAI TN-30-006-002-008/1038-A
(Bada Pallai) 		2930006000NRG23211020221268193 21/10/2022 Renu 2930006WL042327 Renu 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Renu ()
14 UTHANGARAI TN-30-006-002-008/1202-A
(Bada Pallai) 		2930006000NRG23211020221268196 21/10/2022 Karthiga 2930006WL042327 Karthiga 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Karthiga ()
15 UTHANGARAI TN-30-006-002-008/1213-A
(Bada Pallai) 		2930006000NRG23211020221268197 21/10/2022 Revathi 2930006WL042327 Revathi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Revathi ()
16 UTHANGARAI TN-30-006-002-008/1232-A
(Bada Pallai) 		2930006000NRG23211020221268198 21/10/2022 Priya 2930006WL042327 Priya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Priya ()
17 UTHANGARAI TN-30-006-002-008/1239-A
(Bada Pallai) 		2930006000NRG23211020221268199 21/10/2022 Priya 2930006WL042327 Priya 00176 IDIB000U005 1380 1380 Rejected 02/11/2022 014731559 A/c Blocked or Frozen
18 UTHANGARAI TN-30-006-002-010/1102-A
(Bada Pallai) 		2930006000NRG23211020221268206 21/10/2022 Usha 2930006WL042327 Usha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Usha ()
19 UTHANGARAI TN-30-006-002-010/1109-A
(Bada Pallai) 		2930006000NRG23211020221268207 21/10/2022 Vidhya 2930006WL042327 Vidhya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Vidhya ()
20 UTHANGARAI TN-30-006-002-010/1164-A
(Bada Pallai) 		2930006000NRG23211020221268208 21/10/2022 Nithya 2930006WL042327 Nithya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731559 Nithya ()
SubTotal 27598 27598
Total 27598 27598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_211022FTO_1050111 Indian Bank IDIB000U005 UTHANGARAI 27598

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