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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080822FTO_695330
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-30-006-025-002/1067-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773414 08/08/2022 KALAIARASI 2930006WL028472 KALAIARASI 00176 IDIB000G092 1080 1080 Processed 22/08/2022 017910923 KALAIARASI ()
SubTotal 1080 1080
2 UTHANGARAI TN-30-006-025-002/1085-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773417 08/08/2022 AMBICA 2930006WL028472 AMBICA 00176 IDIB000P037 900 900 Processed 22/08/2022 017910923 AMBICA ()
SubTotal 900 900
3 UTHANGARAI TN-30-006-025-002/1060-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773412 08/08/2022 Bhuvaneswari 2930006WL028472 Bhuvaneswari 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910923 Bhuvaneswari ()
4 UTHANGARAI TN-30-006-025-002/1065-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773413 08/08/2022 Poovizhi D 2930006WL028472 Poovizhi D 00177 IOBA0000982 900 900 Processed 22/08/2022 017910923 Poovizhi D ()
5 UTHANGARAI TN-30-006-025-002/1070-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773415 08/08/2022 PURATCHISELVI R 2930006WL028472 PURATCHISELVI R 00177 IOBA0000982 1080 1080 Processed 22/08/2022 017910923 PURATCHISELVI R ()
6 UTHANGARAI TN-30-006-025-002/1076-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773416 08/08/2022 Sathya 2930006WL028472 Sathya 00177 IOBA0000982 1080 1080 Processed 22/08/2022 017910923 Sathya ()
7 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773452 08/08/2022 SUMITHRA 2930006WL028472 SUMITHRA 00177 IOBA0000982 1080 1080 Processed 22/08/2022 017910923 SUMITHRA ()
SubTotal 5826 5826
8 UTHANGARAI TN-30-006-025-002/811-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773419 08/08/2022 Durisamy 2930006WL028472 Durisamy 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Durisamy ()
9 UTHANGARAI TN-30-006-025-002/955-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773420 08/08/2022 Chinnapappa 2930006WL028472 Chinnapappa 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Chinnapappa ()
10 UTHANGARAI TN-30-006-025-004/1022-A
(Periya Kotta Kulam) 		2930006000NRG23080820220775712 08/08/2022 Arththi 2930006WL028518 Arththi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Arththi ()
11 UTHANGARAI TN-30-006-025-008/761-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773427 08/08/2022 murugammal 2930006WL028472 murugammal 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 murugammal ()
12 UTHANGARAI TN-30-006-025-008/958-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773430 08/08/2022 Muniyammal 2930006WL028472 Muniyammal 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Muniyammal ()
13 UTHANGARAI TN-30-006-025-008/986-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773432 08/08/2022 Chithra 2930006WL028472 Chithra 00326 IDIB0PLB001 900 900 Processed 22/08/2022 017910923 Chithra ()
14 UTHANGARAI TN-30-006-025-011/981-A
(Periya Kotta Kulam) 		2930006000NRG23080820220775718 08/08/2022 Jothi 2930006WL028518 Jothi 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Jothi ()
15 UTHANGARAI TN-30-006-025-025/1024-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773433 08/08/2022 Vijiyarani 2930006WL028472 Vijiyarani 00326 IDIB0PLB001 843 843 Processed 22/08/2022 017910923 Vijiyarani ()
16 UTHANGARAI TN-30-006-025-025/190-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773435 08/08/2022 Maheswari 2930006WL028472 Maheswari 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Maheswari ()
17 UTHANGARAI TN-30-006-025-025/226-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773438 08/08/2022 Shanthamoorthy 2930006WL028472 Shanthamoorthy 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Shanthamoorthy ()
18 UTHANGARAI TN-30-006-025-025/247-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773439 08/08/2022 vedi 2930006WL028472 vedi 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 vedi ()
19 UTHANGARAI TN-30-006-025-025/284-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773443 08/08/2022 Nagalkshmi 2930006WL028472 Nagalkshmi 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Nagalkshmi ()
20 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773446 08/08/2022 Murugammal 2930006WL028472 Murugammal 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Murugammal ()
21 UTHANGARAI TN-30-006-025-025/385-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773447 08/08/2022 Chennakannu 2930006WL028472 Chennakannu 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Chennakannu ()
22 UTHANGARAI TN-30-006-025-025/423-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773451 08/08/2022 Muthuvedi 2930006WL028472 Muthuvedi 00326 IDIB0PLB001 900 900 Processed 22/08/2022 017910923 Muthuvedi ()
23 UTHANGARAI TN-30-006-025-025/552-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773462 08/08/2022 Jadachiammal 2930006WL028472 Jadachiammal 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Jadachiammal ()
24 UTHANGARAI TN-30-006-025-025/592-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773466 08/08/2022 Ammani 2930006WL028472 Ammani 00326 IDIB0PLB001 720 720 Processed 22/08/2022 017910923 Ammani ()
25 UTHANGARAI TN-30-006-025-025/61-A
(Periya Kotta Kulam) 		2930006000NRG23080820220775788 08/08/2022 Sevatha 2930006WL028518 Sevatha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910923 Sevatha ()
26 UTHANGARAI TN-30-006-025-025/612-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773471 08/08/2022 Periyakkal 2930006WL028472 Periyakkal 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Periyakkal ()
27 UTHANGARAI TN-30-006-025-025/619-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773472 08/08/2022 Govindhasamy 2930006WL028472 Govindhasamy 00326 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Govindhasamy ()
28 UTHANGARAI TN-30-006-025-025/709-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773477 08/08/2022 Nagammal 2930006WL028472 Nagammal 00326 IDIB0PLB001 900 900 Processed 22/08/2022 017910923 Nagammal ()
29 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23080820220773480 08/08/2022 Ponnusamy 2930006WL028472 Ponnusamy 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Ponnusamy ()
30 UTHANGARAI TN-30-006-025-025/89-A
(Periya Kotta Kulam) 		2930006000NRG23080820220775810 08/08/2022 Vedi 2930006WL028518 Vedi 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 Vedi ()
31 UTHANGARAI TN-30-006-025-025/946-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773484 08/08/2022 Devi 2930006WL028472 Devi 00326 IDIB0PLB001 720 720 Processed 22/08/2022 017910923 Devi ()
32 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773411 08/08/2022 Muniyammal 2930006WL028472 Muniyammal 00701 IDIB0PLB001 900 900 Processed 22/08/2022 017910923 Muniyammal ()
33 UTHANGARAI TN-30-006-025-008/1038-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773421 08/08/2022 Muniyammal 2930006WL028472 Muniyammal 00701 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Muniyammal ()
34 UTHANGARAI TN-30-006-025-008/1073-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773422 08/08/2022 Lakshmi 2930006WL028472 Lakshmi 00701 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Lakshmi ()
35 UTHANGARAI TN-30-006-025-008/1074-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773423 08/08/2022 Murugammal 2930006WL028472 Murugammal 00701 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Murugammal ()
36 UTHANGARAI TN-30-006-025-025/163-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773434 08/08/2022 Cinnasamy 2930006WL028472 Cinnasamy 00701 IDIB0PLB001 1080 1080 Processed 22/08/2022 017910923 Cinnasamy ()
37 UTHANGARAI TN-30-006-025-025/274-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773440 08/08/2022 Thulasi 2930006WL028472 Thulasi 00701 IDIB0PLB001 540 540 Processed 22/08/2022 017910923 Thulasi ()
38 UTHANGARAI TN-30-006-025-027/1056-A
(Periya Kotta Kulam) 		2930006000NRG23080820220773485 08/08/2022 Indhirani 2930006WL028472 Indhirani 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910923 Indhirani ()
39 UTHANGARAI TN-30-006-025-028/1031-A
(Periya Kotta Kulam) 		2930006000NRG23080820220775820 08/08/2022 Anitha 2930006WL028518 Anitha 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 Anitha ()
SubTotal 34446 34446
Total 42252 42252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080822FTO_695330 Indian Bank IDIB000G092 Gerigepalli 1080
2 UTHANGARAI TN2930006_080822FTO_695330 Indian Bank IDIB000P037 POCHAMPALLI 900
3 UTHANGARAI TN2930006_080822FTO_695330 Indian Overseas Bank IOBA0000982 KALLAVI 5826
4 UTHANGARAI TN2930006_080822FTO_695330 Pallavan Grama Bank IDIB0PLB001 Anandhur 23601
5 UTHANGARAI TN2930006_080822FTO_695330 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2880
6 UTHANGARAI TN2930006_080822FTO_695330 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 7965

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