Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121022FTO_998215
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-30-006-019-005/1798-A
(Moondrampatti) 		2930006000NRG23111020221190864 12/10/2022 Mathiyazhagan 2930006WL040207 Mathiyazhagan 00176 IDIB000S062 800 800 Processed 15/10/2022 009744118 Mathiyazhagan ()
SubTotal 800 800
2 UTHANGARAI TN-30-006-019-014/1796-A
(Moondrampatti) 		2930006000NRG23111020221190878 12/10/2022 Kanaga 2930006WL040207 Kanaga 00176 IDIB000U005 800 800 Processed 15/10/2022 009744118 Kanaga ()
SubTotal 800 800
3 UTHANGARAI TN-30-006-019-003/1153-A
(Moondrampatti) 		2930006000NRG23111020221190860 12/10/2022 Ambika 2930006WL040207 Ambika 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Ambika ()
4 UTHANGARAI TN-30-006-019-012/1032
(Moondrampatti) 		2930006000NRG23111020221190873 12/10/2022 Sauvathri 2930006WL040207 Sauvathri 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744118 Sauvathri ()
5 UTHANGARAI TN-30-006-019-012/1586-A
(Moondrampatti) 		2930006000NRG23111020221190874 12/10/2022 Sangeetha 2930006WL040207 Sangeetha 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744118 Sangeetha ()
6 UTHANGARAI TN-30-006-019-019/1094-A
(Moondrampatti) 		2930006000NRG23111020221190883 12/10/2022 Valli 2930006WL040207 Valli 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Valli ()
7 UTHANGARAI TN-30-006-019-019/1412-A
(Moondrampatti) 		2930006000NRG23111020221190891 12/10/2022 Govindammal 2930006WL040207 Govindammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Govindammal ()
8 UTHANGARAI TN-30-006-019-019/251-A
(Moondrampatti) 		2930006000NRG23111020221190895 12/10/2022 Cennakrishnan 2930006WL040207 Cennakrishnan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Cennakrishnan ()
9 UTHANGARAI TN-30-006-019-019/264-A
(Moondrampatti) 		2930006000NRG23111020221190905 12/10/2022 Rajendhiran 2930006WL040207 Rajendhiran 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Rajendhiran ()
10 UTHANGARAI TN-30-006-019-019/543-A
(Moondrampatti) 		2930006000NRG23111020221190920 12/10/2022 Banumathi 2930006WL040207 Banumathi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Banumathi ()
11 UTHANGARAI TN-30-006-019-019/826-A
(Moondrampatti) 		2930006000NRG23111020221190930 12/10/2022 Ramiyammal 2930006WL040207 Ramiyammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Ramiyammal ()
12 UTHANGARAI TN-30-006-019-019/840-A
(Moondrampatti) 		2930006000NRG23111020221190932 12/10/2022 Malliga 2930006WL040207 Malliga 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Malliga ()
13 UTHANGARAI TN-30-006-019-019/855-A
(Moondrampatti) 		2930006000NRG23111020221190933 12/10/2022 Prabavathi 2930006WL040207 Prabavathi 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744118 Prabavathi ()
14 UTHANGARAI TN-30-006-019-019/870-A
(Moondrampatti) 		2930006000NRG23111020221190938 12/10/2022 Chithra 2930006WL040207 Chithra 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Chithra ()
15 UTHANGARAI TN-30-006-019-019/885-A
(Moondrampatti) 		2930006000NRG23111020221190943 12/10/2022 Lakshmi 2930006WL040207 Lakshmi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Lakshmi ()
16 UTHANGARAI TN-30-006-019-019/931-A
(Moondrampatti) 		2930006000NRG23111020221190948 12/10/2022 Ammayee 2930006WL040207 Ammayee 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744118 Ammayee ()
17 UTHANGARAI TN-30-006-019-012/1788-A
(Moondrampatti) 		2930006000NRG23111020221190876 12/10/2022 Shanbasha 2930006WL040207 Shanbasha 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Shanbasha ()
18 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23111020221190899 12/10/2022 Venkatasalam 2930006WL040207 Venkatasalam 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744118 Venkatasalam ()
SubTotal 12000 12000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121022FTO_998215 Indian Bank IDIB000S062 SINGARAPETTAI 800
2 UTHANGARAI TN2930006_121022FTO_998215 Indian Bank IDIB000U005 UTHANGARAI 800
3 UTHANGARAI TN2930006_121022FTO_998215 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 7600
4 UTHANGARAI TN2930006_121022FTO_998215 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 2800
5 UTHANGARAI TN2930006_121022FTO_998215 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1600

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