Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090622FTO_305252
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-30-006-015-010/1898-A
(Maganurpatti) 		2930006000NRG23090620220295813 09/06/2022 Shappu 2930006WL010742 Shappu 00176 IDIB000S062 1000 1000 Processed 15/06/2022 014636852 Shappu ()
2 UTHANGARAI TN-30-006-015-010/1918-A
(Maganurpatti) 		2930006000NRG23090620220295815 09/06/2022 Ayisha 2930006WL010742 Ayisha 00176 IDIB000S062 1000 1000 Processed 15/06/2022 014636852 Ayisha ()
3 UTHANGARAI TN-30-006-015-015/1939-A
(Maganurpatti) 		2930006000NRG23090620220295830 09/06/2022 Sivaranjani 2930006WL010742 Sivaranjani 00176 IDIB000S062 1000 1000 Processed 15/06/2022 014636852 Sivaranjani ()
SubTotal 3000 3000
4 UTHANGARAI TN-30-006-015-010/1897-A
(Maganurpatti) 		2930006000NRG23090620220295812 09/06/2022 Banu 2930006WL010742 Banu 00176 IDIB000U005 1000 1000 Processed 15/06/2022 014636852 Banu ()
SubTotal 1000 1000
5 UTHANGARAI TN-30-006-015-010/1617-A
(Maganurpatti) 		2930006000NRG23090620220295811 09/06/2022 Meharaj 2930006WL010742 Meharaj 00326 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Meharaj ()
6 UTHANGARAI TN-30-006-015-015/1640-A
(Maganurpatti) 		2930006000NRG23090620220295823 09/06/2022 Usenbee 2930006WL010742 Usenbee 00326 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Usenbee ()
7 UTHANGARAI TN-30-006-015-015/304-A
(Maganurpatti) 		2930006000NRG23090620220295841 09/06/2022 Shmeem 2930006WL010742 Shmeem 00326 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Shmeem ()
8 UTHANGARAI TN-30-006-015-010/1899-A
(Maganurpatti) 		2930006000NRG23090620220295814 09/06/2022 Jameela 2930006WL010742 Jameela 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Jameela ()
9 UTHANGARAI TN-30-006-015-015/1442-A
(Maganurpatti) 		2930006000NRG23090620220295820 09/06/2022 Shakila 2930006WL010742 Shakila 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Shakila ()
10 UTHANGARAI TN-30-006-015-015/1693-A
(Maganurpatti) 		2930006000NRG23090620220295824 09/06/2022 Bajilunisha 2930006WL010742 Bajilunisha 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636852 Bajilunisha ()
11 UTHANGARAI TN-30-006-015-015/1696-A
(Maganurpatti) 		2930006000NRG23090620220295825 09/06/2022 Munira 2930006WL010742 Munira 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Munira ()
12 UTHANGARAI TN-30-006-015-015/1699-A
(Maganurpatti) 		2930006000NRG23090620220295826 09/06/2022 Lalitha 2930006WL010742 Lalitha 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Lalitha ()
13 UTHANGARAI TN-30-006-015-015/1734-A
(Maganurpatti) 		2930006000NRG23090620220295827 09/06/2022 Jameela 2930006WL010742 Jameela 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Jameela ()
14 UTHANGARAI TN-30-006-015-015/1767-A
(Maganurpatti) 		2930006000NRG23090620220295828 09/06/2022 Tamilselvi 2930006WL010742 Tamilselvi 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Tamilselvi ()
15 UTHANGARAI TN-30-006-015-015/1873-A
(Maganurpatti) 		2930006000NRG23090620220295829 09/06/2022 Shapna 2930006WL010742 Shapna 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636852 Shapna ()
SubTotal 11400 11400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090622FTO_305252 Indian Bank IDIB000S062 SINGARAPETTAI 3000
2 UTHANGARAI TN2930006_090622FTO_305252 Indian Bank IDIB000U005 UTHANGARAI 1000
3 UTHANGARAI TN2930006_090622FTO_305252 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1000
4 UTHANGARAI TN2930006_090622FTO_305252 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2000
5 UTHANGARAI TN2930006_090622FTO_305252 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8400

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