Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_111022APB_FTO_997105
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-30-006-002-002/246
(Bada Pallai) 		2930006000NRG23101020221186787 11/10/2022 Selvi 2930006WL040097 Selvi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/308-A
(Bada Pallai) 		2930006000NRG23101020221186788 11/10/2022 Pattammal 2930006WL040097 Pattammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Pattammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/327-A
(Bada Pallai) 		2930006000NRG23101020221186789 11/10/2022 V.Sangeetha 2930006WL040097 V.Sangeetha 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 V.Sangeetha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/351-A
(Bada Pallai) 		2930006000NRG23101020221186790 11/10/2022 Rajagopal 2930006WL040097 Rajagopal 00176 IDIB000U005 1124 1124 Processed 15/10/2022 009744087 Rajagopal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/359-A
(Bada Pallai) 		2930006000NRG23101020221186791 11/10/2022 Valli 2930006WL040097 Valli 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Valli INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/400-A
(Bada Pallai) 		2930006000NRG23101020221186792 11/10/2022 Palaniyammal 2930006WL040097 Palaniyammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Palaniyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/418-A
(Bada Pallai) 		2930006000NRG23101020221186793 11/10/2022 Puspa 2930006WL040097 Puspa 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Puspa INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/466-A
(Bada Pallai) 		2930006000NRG23101020221186794 11/10/2022 Baby 2930006WL040097 Baby 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Baby INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/520-a
(Bada Pallai) 		2930006000NRG23101020221186795 11/10/2022 Valli 2930006WL040097 Valli 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Valli INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/55-A
(Bada Pallai) 		2930006000NRG23101020221186796 11/10/2022 Alamelu 2930006WL040097 Alamelu 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/562-A
(Bada Pallai) 		2930006000NRG23101020221186797 11/10/2022 Valli 2930006WL040097 Valli 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Valli INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/569-A
(Bada Pallai) 		2930006000NRG23101020221186798 11/10/2022 Saroja 2930006WL040097 Saroja 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Saroja INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/575-A
(Bada Pallai) 		2930006000NRG23101020221186799 11/10/2022 Udhyakumari 2930006WL040097 Udhyakumari 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Udhyakumari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/60-A
(Bada Pallai) 		2930006000NRG23101020221186800 11/10/2022 Mari 2930006WL040097 Mari 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Mari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/615-A
(Bada Pallai) 		2930006000NRG23101020221186801 11/10/2022 CHINNAYAN 2930006WL040097 CHINNAYAN 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 CHINNAYAN INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/755-A
(Bada Pallai) 		2930006000NRG23101020221186802 11/10/2022 Sangeetha 2930006WL040097 Sangeetha 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Sangeetha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/768-A
(Bada Pallai) 		2930006000NRG23101020221186803 11/10/2022 Uma 2930006WL040097 Uma 00176 IDIB000U005 460 460 Processed 15/10/2022 009744087 Uma INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/884-A
(Bada Pallai) 		2930006000NRG23101020221186804 11/10/2022 Neela 2930006WL040097 Neela 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Neela INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-005/1034-A
(Bada Pallai) 		2930006000NRG23101020221186806 11/10/2022 Sandhiya K 2930006WL040097 Sandhiya K 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Sandhiya K INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-002-005/902-A
(Bada Pallai) 		2930006000NRG23101020221186807 11/10/2022 Maheshwari 2930006WL040097 Maheshwari 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Maheshwari INDIAN BANK(607105)
SubTotal 17684 17684
Total 17684 17684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_111022APB_FTO_997105 Indian Bank IDIB000U005 UTHANGARAI 17684

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