Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261122FTO_1202124
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-30-006-007-004/1031-A
(Kathavani) 		2930006000NRG23261120221536416 26/11/2022 Rathika 2930006WL049472 Rathika 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Rathika ()
2 UTHANGARAI TN-30-006-007-004/915-A
(Kathavani) 		2930006000NRG23261120221536417 26/11/2022 Subaramani 2930006WL049472 Subaramani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Subaramani ()
3 UTHANGARAI TN-30-006-007-006/175-A
(Kathavani) 		2930006000NRG23261120221536420 26/11/2022 Sanjeev Gandhi 2930006WL049472 Sanjeev Gandhi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Sanjeev Gandhi ()
4 UTHANGARAI TN-30-006-007-007/1155-A
(Kathavani) 		2930006000NRG23261120221536423 26/11/2022 Vengatesan 2930006WL049472 Vengatesan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Vengatesan ()
5 UTHANGARAI TN-30-006-007-007/137-A
(Kathavani) 		2930006000NRG23261120221536425 26/11/2022 Magadevi 2930006WL049472 Magadevi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Magadevi ()
6 UTHANGARAI TN-30-006-007-007/137-A
(Kathavani) 		2930006000NRG23261120221536426 26/11/2022 Selvi 2930006WL049472 Selvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Selvi ()
7 UTHANGARAI TN-30-006-007-007/173-A
(Kathavani) 		2930006000NRG23261120221536429 26/11/2022 Saritha 2930006WL049472 Saritha 00176 IDIB000K109 1686 1686 Processed 09/12/2022 026442987 Saritha ()
8 UTHANGARAI TN-30-006-007-007/179-A
(Kathavani) 		2930006000NRG23261120221536433 26/11/2022 Salammal 2930006WL049472 Salammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Salammal ()
9 UTHANGARAI TN-30-006-007-007/209-A
(Kathavani) 		2930006000NRG23261120221536446 26/11/2022 Rajeswari 2930006WL049472 Rajeswari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Rajeswari ()
10 UTHANGARAI TN-30-006-007-007/269-A
(Kathavani) 		2930006000NRG23261120221536455 26/11/2022 Kumar 2930006WL049472 Kumar 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Kumar ()
11 UTHANGARAI TN-30-006-007-007/316-A
(Kathavani) 		2930006000NRG23261120221536464 26/11/2022 Sankar 2930006WL049472 Sankar 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Sankar ()
12 UTHANGARAI TN-30-006-007-007/321-A
(Kathavani) 		2930006000NRG23261120221536466 26/11/2022 Alamelu 2930006WL049472 Alamelu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Alamelu ()
13 UTHANGARAI TN-30-006-007-007/322-A
(Kathavani) 		2930006000NRG23261120221536468 26/11/2022 Parvathi 2930006WL049472 Parvathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Parvathi ()
14 UTHANGARAI TN-30-006-007-007/325-A
(Kathavani) 		2930006000NRG23261120221536470 26/11/2022 Yasodha 2930006WL049472 Yasodha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Yasodha ()
15 UTHANGARAI TN-30-006-007-007/420-A
(Kathavani) 		2930006000NRG23261120221536484 26/11/2022 Lakshmi 2930006WL049472 Lakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Lakshmi ()
16 UTHANGARAI TN-30-006-007-007/421-A
(Kathavani) 		2930006000NRG23261120221536485 26/11/2022 Gandhimathi 2930006WL049472 Gandhimathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Gandhimathi ()
17 UTHANGARAI TN-30-006-007-007/449-A
(Kathavani) 		2930006000NRG23261120221536493 26/11/2022 Nadesan 2930006WL049472 Nadesan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Nadesan ()
18 UTHANGARAI TN-30-006-007-007/533-A
(Kathavani) 		2930006000NRG23261120221536506 26/11/2022 Palani 2930006WL049472 Palani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Palani ()
19 UTHANGARAI TN-30-006-007-007/584-A
(Kathavani) 		2930006000NRG23261120221536509 26/11/2022 Munusami 2930006WL049472 Munusami 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Munusami ()
20 UTHANGARAI TN-30-006-007-007/640-A
(Kathavani) 		2930006000NRG23261120221536515 26/11/2022 Subramani 2930006WL049472 Subramani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Subramani ()
21 UTHANGARAI TN-30-006-007-007/708-A
(Kathavani) 		2930006000NRG23261120221536520 26/11/2022 Pazhani 2930006WL049472 Pazhani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Pazhani ()
22 UTHANGARAI TN-30-006-007-007/731-A
(Kathavani) 		2930006000NRG23261120221536524 26/11/2022 Sathyaraj 2930006WL049472 Sathyaraj 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Sathyaraj ()
23 UTHANGARAI TN-30-006-007-007/791-A
(Kathavani) 		2930006000NRG23261120221536527 26/11/2022 Arunakiri 2930006WL049472 Arunakiri 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Arunakiri ()
24 UTHANGARAI TN-30-006-007-007/816-A
(Kathavani) 		2930006000NRG23261120221536531 26/11/2022 Vennila 2930006WL049472 Vennila 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Vennila ()
25 UTHANGARAI TN-30-006-007-007/890-A
(Kathavani) 		2930006000NRG23261120221536540 26/11/2022 Vasanthi 2930006WL049472 Vasanthi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Vasanthi ()
26 UTHANGARAI TN-30-006-007-009/1138-A
(Kathavani) 		2930006000NRG23261120221536548 26/11/2022 Pachiyammal 2930006WL049472 Pachiyammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Pachiyammal ()
27 UTHANGARAI TN-30-006-007-009/1149-A
(Kathavani) 		2930006000NRG23261120221536549 26/11/2022 Navaselvi 2930006WL049472 Navaselvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Navaselvi ()
28 UTHANGARAI TN-30-006-007-009/1151-A
(Kathavani) 		2930006000NRG23261120221536550 26/11/2022 Vannimalar 2930006WL049472 Vannimalar 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Vannimalar ()
29 UTHANGARAI TN-30-006-007-009/1159-A
(Kathavani) 		2930006000NRG23261120221536551 26/11/2022 Dhanalakshmi 2930006WL049472 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Dhanalakshmi ()
30 UTHANGARAI TN-30-006-007-009/1160-A
(Kathavani) 		2930006000NRG23261120221536552 26/11/2022 Madhu 2930006WL049472 Madhu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Madhu ()
31 UTHANGARAI TN-30-006-007-009/1199-A
(Kathavani) 		2930006000NRG23261120221536553 26/11/2022 Revathi 2930006WL049472 Revathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Revathi ()
32 UTHANGARAI TN-30-006-007-009/1209-A
(Kathavani) 		2930006000NRG23261120221536554 26/11/2022 Keerthika 2930006WL049472 Keerthika 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Keerthika ()
33 UTHANGARAI TN-30-006-007-009/183
(Kathavani) 		2930006000NRG23261120221536555 26/11/2022 Murugammal 2930006WL049472 Murugammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Murugammal ()
34 UTHANGARAI TN-30-006-007-010/1234-A
(Kathavani) 		2930006000NRG23261120221536562 26/11/2022 Priya 2930006WL049472 Priya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Priya ()
35 UTHANGARAI TN-30-006-007-011/1225-A
(Kathavani) 		2930006000NRG23261120221536563 26/11/2022 Nanthini 2930006WL049472 Nanthini 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Nanthini ()
36 UTHANGARAI TN-30-006-007-011/1232-A
(Kathavani) 		2930006000NRG23261120221536564 26/11/2022 Sathiya 2930006WL049472 Sathiya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Sathiya ()
37 UTHANGARAI TN-30-006-007-018/1152-A
(Kathavani) 		2930006000NRG23261120221536570 26/11/2022 Priya 2930006WL049472 Priya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Priya ()
38 UTHANGARAI TN-30-006-007-018/1187-A
(Kathavani) 		2930006000NRG23261120221536571 26/11/2022 Indhumathi 2930006WL049472 Indhumathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Indhumathi ()
39 UTHANGARAI TN-30-006-007-018/1187-A
(Kathavani) 		2930006000NRG23261120221536572 26/11/2022 Saravanan 2930006WL049472 Saravanan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442987 Saravanan ()
SubTotal 47286 47286
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261122FTO_1202124 Indian Bank IDIB000K109 KARAPATTU 47286

Download In Excel