Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1031930
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-30-006-019-005/1822-A
(Moondrampatti) 		2930006000NRG23171020221233902 18/10/2022 Kumar 2930006WL041336 Kumar 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578461 Kumar ()
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-019-008/1662-A
(Moondrampatti) 		2930006000NRG23171020221233906 18/10/2022 Saranya 2930006WL041336 Saranya 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Saranya ()
3 UTHANGARAI TN-30-006-019-009/1169-A
(Moondrampatti) 		2930006000NRG23171020221233909 18/10/2022 Kavitha 2930006WL041336 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kavitha ()
4 UTHANGARAI TN-30-006-019-012/1696-A
(Moondrampatti) 		2930006000NRG23171020221233917 18/10/2022 Kala 2930006WL041336 Kala 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Kala ()
5 UTHANGARAI TN-30-006-019-014/1516
(Moondrampatti) 		2930006000NRG23171020221233922 18/10/2022 Mahadevi 2930006WL041336 Mahadevi 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Mahadevi ()
6 UTHANGARAI TN-30-006-019-019/1072-A
(Moondrampatti) 		2930006000NRG23171020221233931 18/10/2022 Chinnapappa 2930006WL041336 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Chinnapappa ()
7 UTHANGARAI TN-30-006-019-019/1080-A
(Moondrampatti) 		2930006000NRG23171020221233934 18/10/2022 Poongodi 2930006WL041336 Poongodi 00326 IDIB0PLB001 920 920 Processed 26/10/2022 010578461 Poongodi ()
8 UTHANGARAI TN-30-006-019-019/1334-A
(Moondrampatti) 		2930006000NRG23171020221233951 18/10/2022 Saridha 2930006WL041336 Saridha 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Saridha ()
9 UTHANGARAI TN-30-006-019-019/419-A
(Moondrampatti) 		2930006000NRG23171020221233959 18/10/2022 Shanthi 2930006WL041336 Shanthi 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Shanthi ()
10 UTHANGARAI TN-30-006-019-019/860-A
(Moondrampatti) 		2930006000NRG23171020221233983 18/10/2022 Dhanabakiyam 2930006WL041336 Dhanabakiyam 00326 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Dhanabakiyam ()
11 UTHANGARAI TN-30-006-019-005/1723-A
(Moondrampatti) 		2930006000NRG23171020221233897 18/10/2022 Boomathi 2930006WL041336 Boomathi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Boomathi ()
12 UTHANGARAI TN-30-006-019-005/1759-A
(Moondrampatti) 		2930006000NRG23171020221233898 18/10/2022 Susila 2930006WL041336 Susila 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Susila ()
13 UTHANGARAI TN-30-006-019-005/1767-A
(Moondrampatti) 		2930006000NRG23171020221233899 18/10/2022 Vijiyalakshmi 2930006WL041336 Vijiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Vijiyalakshmi ()
14 UTHANGARAI TN-30-006-019-005/1790-A
(Moondrampatti) 		2930006000NRG23171020221233900 18/10/2022 Pavithra 2930006WL041336 Pavithra 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Pavithra ()
15 UTHANGARAI TN-30-006-019-005/1797-A
(Moondrampatti) 		2930006000NRG23171020221233901 18/10/2022 Nithiya 2930006WL041336 Nithiya 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Nithiya ()
16 UTHANGARAI TN-30-006-019-008/1774-A
(Moondrampatti) 		2930006000NRG23171020221233907 18/10/2022 Deepa 2930006WL041336 Deepa 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Deepa ()
17 UTHANGARAI TN-30-006-019-008/1775-A
(Moondrampatti) 		2930006000NRG23171020221233908 18/10/2022 Ambiga 2930006WL041336 Ambiga 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Ambiga ()
18 UTHANGARAI TN-30-006-019-009/1770-A
(Moondrampatti) 		2930006000NRG23171020221233911 18/10/2022 Elavarasi 2930006WL041336 Elavarasi 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Elavarasi ()
19 UTHANGARAI TN-30-006-019-009/1819-A
(Moondrampatti) 		2930006000NRG23171020221233912 18/10/2022 Bakkiyam 2930006WL041336 Bakkiyam 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Bakkiyam ()
20 UTHANGARAI TN-30-006-019-012/1765-A
(Moondrampatti) 		2930006000NRG23171020221233918 18/10/2022 Sathya 2930006WL041336 Sathya 00701 IDIB0PLB001 920 920 Processed 26/10/2022 010578461 Sathya ()
21 UTHANGARAI TN-30-006-019-014/1720-A
(Moondrampatti) 		2930006000NRG23171020221233923 18/10/2022 Mala 2930006WL041336 Mala 00701 IDIB0PLB001 1150 1150 Processed 26/10/2022 010578461 Mala ()
22 UTHANGARAI TN-30-006-019-014/1740-A
(Moondrampatti) 		2930006000NRG23171020221233924 18/10/2022 Katturaja 2930006WL041336 Katturaja 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Katturaja ()
23 UTHANGARAI TN-30-006-019-019/1070-A
(Moondrampatti) 		2930006000NRG23171020221233929 18/10/2022 Valli 2930006WL041336 Valli 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Valli ()
24 UTHANGARAI TN-30-006-019-019/1314-A
(Moondrampatti) 		2930006000NRG23171020221233949 18/10/2022 Sudha 2930006WL041336 Sudha 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Sudha ()
25 UTHANGARAI TN-30-006-019-019/544-A
(Moondrampatti) 		2930006000NRG23171020221233962 18/10/2022 Jayaraman 2930006WL041336 Jayaraman 00701 IDIB0PLB001 1380 1380 Processed 26/10/2022 010578461 Jayaraman ()
SubTotal 31740 31740
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022FTO_1031930 Indian Bank IDIB000U005 UTHANGARAI 1380
2 UTHANGARAI TN2930006_181022FTO_1031930 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 11960
3 UTHANGARAI TN2930006_181022FTO_1031930 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 18400
4 UTHANGARAI TN2930006_181022FTO_1031930 Tamil Nadu Grama Bank IDIB0PLB001 Periavadugampatti 1380

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