Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922FTO_849642
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-30-006-004-013/1802-A
(Eggoor) 		2930006000NRG23080920221008660 09/09/2022 Archana 2930006WL035201 Archana 00176 IDIB000S062 1100 1100 Processed 13/10/2022 033431831 Archana ()
SubTotal 1100 1100
2 UTHANGARAI TN-30-006-004-004/105-A
(Eggoor) 		2930006000NRG23080920221008609 09/09/2022 Mari 2930006WL035201 Mari 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431831 Mari ()
3 UTHANGARAI TN-30-006-004-004/13-A
(Eggoor) 		2930006000NRG23080920221008615 09/09/2022 Muniyammal 2930006WL035201 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Muniyammal ()
4 UTHANGARAI TN-30-006-004-004/209-A
(Eggoor) 		2930006000NRG23080920221008632 09/09/2022 Vennila 2930006WL035201 Vennila 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Vennila ()
5 UTHANGARAI TN-30-006-004-004/364-A
(Eggoor) 		2930006000NRG23080920221008636 09/09/2022 Natesan 2930006WL035201 Natesan 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Natesan ()
6 UTHANGARAI TN-30-006-004-004/368-A
(Eggoor) 		2930006000NRG23080920221008637 09/09/2022 Chithra 2930006WL035201 Chithra 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431831 Chithra ()
7 UTHANGARAI TN-30-006-004-004/409-A
(Eggoor) 		2930006000NRG23080920221008640 09/09/2022 Radha 2930006WL035201 Radha 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Radha ()
8 UTHANGARAI TN-30-006-004-004/638-a
(Eggoor) 		2930006000NRG23080920221008644 09/09/2022 Shanmugavalli 2930006WL035201 Shanmugavalli 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Shanmugavalli ()
9 UTHANGARAI TN-30-006-004-004/967-a
(Eggoor) 		2930006000NRG23080920221008647 09/09/2022 Govindharaj 2930006WL035201 Govindharaj 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Govindharaj ()
10 UTHANGARAI TN-30-006-004-008/138-A
(Eggoor) 		2930006000NRG23080920221008649 09/09/2022 Sangeetha 2930006WL035201 Sangeetha 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Sangeetha ()
11 UTHANGARAI TN-30-006-004-013/1673-A
(Eggoor) 		2930006000NRG23080920221008657 09/09/2022 Sundari 2930006WL035201 Sundari 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Sundari ()
12 UTHANGARAI TN-30-006-004-004/1113-A
(Eggoor) 		2930006000NRG23080920221008611 09/09/2022 Aadheeswari 2930006WL035201 Aadheeswari 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Aadheeswari ()
13 UTHANGARAI TN-30-006-004-004/1766-A
(Eggoor) 		2930006000NRG23080920221008622 09/09/2022 Anandan 2930006WL035201 Anandan 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Anandan ()
14 UTHANGARAI TN-30-006-004-004/1791-A
(Eggoor) 		2930006000NRG23080920221008623 09/09/2022 Deepa 2930006WL035201 Deepa 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Deepa ()
15 UTHANGARAI TN-30-006-004-004/1801-A
(Eggoor) 		2930006000NRG23080920221008624 09/09/2022 Bhuvaneshwari 2930006WL035201 Bhuvaneshwari 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431831 Bhuvaneshwari ()
16 UTHANGARAI TN-30-006-004-004/1821-A
(Eggoor) 		2930006000NRG23080920221008625 09/09/2022 Vithya 2930006WL035201 Vithya 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Vithya ()
17 UTHANGARAI TN-30-006-004-004/1832-A
(Eggoor) 		2930006000NRG23080920221008626 09/09/2022 Thirupathi 2930006WL035201 Thirupathi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Thirupathi ()
18 UTHANGARAI TN-30-006-004-004/1861-A
(Eggoor) 		2930006000NRG23080920221008627 09/09/2022 Thenmozhi 2930006WL035201 Thenmozhi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Thenmozhi ()
19 UTHANGARAI TN-30-006-004-004/1873-A
(Eggoor) 		2930006000NRG23080920221008628 09/09/2022 Vijayan 2930006WL035201 Vijayan 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431831 Vijayan ()
20 UTHANGARAI TN-30-006-004-004/1902-A
(Eggoor) 		2930006000NRG23080920221008629 09/09/2022 Sangeetha 2930006WL035201 Sangeetha 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431831 Sangeetha ()
21 UTHANGARAI TN-30-006-004-004/362-A
(Eggoor) 		2930006000NRG23080920221008634 09/09/2022 Sekar 2930006WL035201 Sekar 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431831 Sekar ()
22 UTHANGARAI TN-30-006-004-004/68-A
(Eggoor) 		2930006000NRG23080920221008645 09/09/2022 Revathi 2930006WL035201 Revathi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431831 Revathi ()
23 UTHANGARAI TN-30-006-004-013/1799-A
(Eggoor) 		2930006000NRG23080920221008659 09/09/2022 Suguna 2930006WL035201 Suguna 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431831 Suguna ()
SubTotal 23710 23710
Total 24810 24810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922FTO_849642 Indian Bank IDIB000S062 SINGARAPETTAI 1100
2 UTHANGARAI TN2930006_090922FTO_849642 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 1100
3 UTHANGARAI TN2930006_090922FTO_849642 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 9460
4 UTHANGARAI TN2930006_090922FTO_849642 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 13150

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