Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270123FTO_1491221
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-30-006-016-002/1043-A
(Marampatty) 		2930006000NRG23270120231954560 27/01/2023 Chithra 2930006WL058558 Chithra 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268763 Chithra ()
2 UTHANGARAI TN-30-006-016-002/1173-A
(Marampatty) 		2930006000NRG23270120231954568 27/01/2023 Sumithra 2930006WL058558 Sumithra 00176 IDIB000U005 690 690 Processed 02/02/2023 037268763 Sumithra ()
3 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23270120231954573 27/01/2023 Vijayalakshimi 2930006WL058558 Vijayalakshimi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268763 Vijayalakshimi ()
4 UTHANGARAI TN-30-006-016-008/1304-A
(Marampatty) 		2930006000NRG23270120231954633 27/01/2023 Divyapremkumari 2930006WL058558 Divyapremkumari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268763 Divyapremkumari ()
5 UTHANGARAI TN-30-006-016-010/1276-A
(Marampatty) 		2930006000NRG23270120231954652 27/01/2023 Jeeva 2930006WL058558 Jeeva 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Jeeva ()
6 UTHANGARAI TN-30-006-016-010/1277-A
(Marampatty) 		2930006000NRG23270120231954653 27/01/2023 Tamilselvi 2930006WL058558 Tamilselvi 00176 IDIB000U005 460 460 Processed 02/02/2023 037268763 Tamilselvi ()
7 UTHANGARAI TN-30-006-016-010/1290-A
(Marampatty) 		2930006000NRG23270120231954655 27/01/2023 Chinnapappa 2930006WL058558 Chinnapappa 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Chinnapappa ()
8 UTHANGARAI TN-30-006-016-010/1317-A
(Marampatty) 		2930006000NRG23270120231954657 27/01/2023 Dhanapal 2930006WL058558 Dhanapal 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Dhanapal ()
9 UTHANGARAI TN-30-006-016-016/1217-A
(Marampatty) 		2930006000NRG23270120231954682 27/01/2023 Jothi 2930006WL058558 Jothi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Jothi ()
10 UTHANGARAI TN-30-006-016-016/1234-A
(Marampatty) 		2930006000NRG23270120231954683 27/01/2023 Jothi 2930006WL058558 Jothi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Jothi ()
11 UTHANGARAI TN-30-006-016-016/1248-A
(Marampatty) 		2930006000NRG23270120231954685 27/01/2023 Deepa 2930006WL058558 Deepa 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268763 Deepa ()
12 UTHANGARAI TN-30-006-016-016/1283-A
(Marampatty) 		2930006000NRG23270120231954688 27/01/2023 Dhandapani 2930006WL058558 Dhandapani 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Dhandapani ()
13 UTHANGARAI TN-30-006-016-016/693-A
(Marampatty) 		2930006000NRG23270120231954793 27/01/2023 Dhandayutham 2930006WL058558 Dhandayutham 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268763 Dhandayutham ()
SubTotal 15410 15410
14 UTHANGARAI TN-30-006-016-002/1364-A
(Marampatty) 		2930006000NRG23270120231954582 27/01/2023 Srimathi 2930006WL058558 Srimathi 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037268763 Srimathi ()
15 UTHANGARAI TN-30-006-016-010/1381-A
(Marampatty) 		2930006000NRG23270120231954661 27/01/2023 Balu 2930006WL058558 Balu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268763 Balu ()
16 UTHANGARAI TN-30-006-016-010/993-A
(Marampatty) 		2930006000NRG23270120231954667 27/01/2023 Deepa 2930006WL058558 Deepa 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037268763 Deepa ()
17 UTHANGARAI TN-30-006-016-016/1095-A
(Marampatty) 		2930006000NRG23270120231954672 27/01/2023 Malliga 2930006WL058558 Malliga 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037268763 Malliga ()
18 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23270120231954724 27/01/2023 jayanthi 2930006WL058558 jayanthi 00415 SBIN0007495 690 690 Processed 02/02/2023 037268763 jayanthi ()
19 UTHANGARAI TN-30-006-016-016/434-A
(Marampatty) 		2930006000NRG23270120231954726 27/01/2023 Gandhi 2930006WL058558 Gandhi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268763 Gandhi ()
20 UTHANGARAI TN-30-006-016-016/963-A
(Marampatty) 		2930006000NRG23270120231954830 27/01/2023 Manonmani 2930006WL058558 Manonmani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268763 Manonmani ()
SubTotal 8280 8280
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270123FTO_1491221 Indian Bank IDIB000U005 UTHANGARAI 15410
2 UTHANGARAI TN2930006_270123FTO_1491221 State Bank of India SBIN0007495 R MY UTHANGARAI 6900
3 UTHANGARAI TN2930006_270123FTO_1491221 State Bank of India SBIN0007495 UTHANGARAI 1380

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