Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_051222FTO_1241182
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-30-006-010-002/207-A
(Karamandapatthi) 		2930006000NRG23051220221609585 05/12/2022 Vijaya 2930006WL051157 Vijaya 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Vijaya ()
2 UTHANGARAI TN-30-006-010-002/788-A
(Karamandapatthi) 		2930006000NRG23051220221609588 05/12/2022 Tamilarasi 2930006WL051157 Tamilarasi 00176 IDIB000K109 880 880 Processed 06/02/2023 017255193 Tamilarasi ()
3 UTHANGARAI TN-30-006-010-002/789-A
(Karamandapatthi) 		2930006000NRG23051220221609589 05/12/2022 Murugammal 2930006WL051157 Murugammal 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Murugammal ()
4 UTHANGARAI TN-30-006-010-002/846-A
(Karamandapatthi) 		2930006000NRG23051220221609592 05/12/2022 Kotishwaran 2930006WL051157 Kotishwaran 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Kotishwaran ()
5 UTHANGARAI TN-30-006-010-002/924-A
(Karamandapatthi) 		2930006000NRG23051220221609595 05/12/2022 Priyadharshini 2930006WL051157 Priyadharshini 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Priyadharshini ()
6 UTHANGARAI TN-30-006-010-002/926-A
(Karamandapatthi) 		2930006000NRG23051220221609596 05/12/2022 Aswini 2930006WL051157 Aswini 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Aswini ()
7 UTHANGARAI TN-30-006-010-002/933-A
(Karamandapatthi) 		2930006000NRG23051220221609597 05/12/2022 Murugan 2930006WL051157 Murugan 00176 IDIB000K109 1405 1405 Processed 06/02/2023 017255193 Murugan ()
8 UTHANGARAI TN-30-006-010-002/948-A
(Karamandapatthi) 		2930006000NRG23051220221609598 05/12/2022 Soniya 2930006WL051157 Soniya 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Soniya ()
9 UTHANGARAI TN-30-006-010-002/953-A
(Karamandapatthi) 		2930006000NRG23051220221609599 05/12/2022 Santhi 2930006WL051157 Santhi 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Santhi ()
10 UTHANGARAI TN-30-006-010-002/971-A
(Karamandapatthi) 		2930006000NRG23051220221609600 05/12/2022 Yuvarani 2930006WL051157 Yuvarani 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Yuvarani ()
11 UTHANGARAI TN-30-006-010-002/984-A
(Karamandapatthi) 		2930006000NRG23051220221609601 05/12/2022 Kalavathi 2930006WL051157 Kalavathi 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Kalavathi ()
12 UTHANGARAI TN-30-006-010-002/985-A
(Karamandapatthi) 		2930006000NRG23051220221609602 05/12/2022 Sakthivel 2930006WL051157 Sakthivel 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255193 Sakthivel ()
13 UTHANGARAI TN-30-006-010-004/181-A
(Karamandapatthi) 		2930006000NRG23051220221609607 05/12/2022 Balaraman 2930006WL051157 Balaraman 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Balaraman ()
14 UTHANGARAI TN-30-006-010-004/347-A
(Karamandapatthi) 		2930006000NRG23051220221609635 05/12/2022 Vel 2930006WL051157 Vel 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Vel ()
15 UTHANGARAI TN-30-006-010-006/855-A
(Karamandapatthi) 		2930006000NRG23051220221609654 05/12/2022 Sarala 2930006WL051157 Sarala 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Sarala ()
16 UTHANGARAI TN-30-006-010-006/883-A
(Karamandapatthi) 		2930006000NRG23051220221609655 05/12/2022 Govindhammal 2930006WL051157 Govindhammal 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Govindhammal ()
17 UTHANGARAI TN-30-006-010-006/892-A
(Karamandapatthi) 		2930006000NRG23051220221609656 05/12/2022 Amutha 2930006WL051157 Amutha 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Amutha ()
18 UTHANGARAI TN-30-006-010-010/165-A
(Karamandapatthi) 		2930006000NRG23051220221609664 05/12/2022 Phanjalai 2930006WL051157 Phanjalai 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Phanjalai ()
19 UTHANGARAI TN-30-006-010-010/208-a
(Karamandapatthi) 		2930006000NRG23051220221609673 05/12/2022 Kannan 2930006WL051157 Kannan 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Kannan ()
20 UTHANGARAI TN-30-006-010-010/359-A
(Karamandapatthi) 		2930006000NRG23051220221609681 05/12/2022 Ganesan 2930006WL051157 Ganesan 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Ganesan ()
21 UTHANGARAI TN-30-006-010-010/417-A
(Karamandapatthi) 		2930006000NRG23051220221609689 05/12/2022 Anjala 2930006WL051157 Anjala 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Anjala ()
22 UTHANGARAI TN-30-006-010-010/427-A
(Karamandapatthi) 		2930006000NRG23051220221609690 05/12/2022 Perumal 2930006WL051157 Perumal 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Perumal ()
23 UTHANGARAI TN-30-006-010-010/464-A
(Karamandapatthi) 		2930006000NRG23051220221609693 05/12/2022 Gunasekaran 2930006WL051157 Gunasekaran 00176 IDIB000K109 1405 1405 Processed 06/02/2023 017255193 Gunasekaran ()
24 UTHANGARAI TN-30-006-010-010/523-A
(Karamandapatthi) 		2930006000NRG23051220221609698 05/12/2022 Pappathi 2930006WL051157 Pappathi 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Pappathi ()
25 UTHANGARAI TN-30-006-010-010/592-A
(Karamandapatthi) 		2930006000NRG23051220221609708 05/12/2022 Nishanthi 2930006WL051157 Nishanthi 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Nishanthi ()
26 UTHANGARAI TN-30-006-010-010/596-A
(Karamandapatthi) 		2930006000NRG23051220221609709 05/12/2022 chinnakannu 2930006WL051157 chinnakannu 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255193 chinnakannu ()
27 UTHANGARAI TN-30-006-010-010/749-A
(Karamandapatthi) 		2930006000NRG23051220221609721 05/12/2022 Marimuthu 2930006WL051157 Marimuthu 00176 IDIB000K109 1405 1405 Processed 06/02/2023 017255193 Marimuthu ()
28 UTHANGARAI TN-30-006-010-010/796
(Karamandapatthi) 		2930006000NRG23051220221609723 05/12/2022 Peruma.k 2930006WL051157 Peruma.k 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Peruma.k ()
29 UTHANGARAI TN-30-006-010-010/840-A
(Karamandapatthi) 		2930006000NRG23051220221609724 05/12/2022 Sathya 2930006WL051157 Sathya 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Sathya ()
30 UTHANGARAI TN-30-006-010-011/458-A
(Karamandapatthi) 		2930006000NRG23051220221609731 05/12/2022 Govindhasamy 2930006WL051157 Govindhasamy 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Govindhasamy ()
31 UTHANGARAI TN-30-006-010-011/649-A
(Karamandapatthi) 		2930006000NRG23051220221609732 05/12/2022 Ellammal 2930006WL051157 Ellammal 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Ellammal ()
32 UTHANGARAI TN-30-006-010-011/872-A
(Karamandapatthi) 		2930006000NRG23051220221609736 05/12/2022 Panjali 2930006WL051157 Panjali 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Panjali ()
33 UTHANGARAI TN-30-006-010-011/900-A
(Karamandapatthi) 		2930006000NRG23051220221609739 05/12/2022 Sudha 2930006WL051157 Sudha 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Sudha ()
34 UTHANGARAI TN-30-006-010-011/908-A
(Karamandapatthi) 		2930006000NRG23051220221609740 05/12/2022 Seetha 2930006WL051157 Seetha 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Seetha ()
35 UTHANGARAI TN-30-006-010-011/918-A
(Karamandapatthi) 		2930006000NRG23051220221609741 05/12/2022 Meenatchi 2930006WL051157 Meenatchi 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Meenatchi ()
36 UTHANGARAI TN-30-006-010-011/920-A
(Karamandapatthi) 		2930006000NRG23051220221609742 05/12/2022 Punithavalli 2930006WL051157 Punithavalli 00176 IDIB000K109 1100 1100 Processed 06/02/2023 017255193 Punithavalli ()
37 UTHANGARAI TN-30-006-010-011/925-A
(Karamandapatthi) 		2930006000NRG23051220221609743 05/12/2022 Pavithra 2930006WL051157 Pavithra 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Pavithra ()
38 UTHANGARAI TN-30-006-010-011/939-A
(Karamandapatthi) 		2930006000NRG23051220221609744 05/12/2022 Priyanga 2930006WL051157 Priyanga 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Priyanga ()
39 UTHANGARAI TN-30-006-010-011/954-A
(Karamandapatthi) 		2930006000NRG23051220221609745 05/12/2022 Peruma 2930006WL051157 Peruma 00176 IDIB000K109 1320 1320 Processed 06/02/2023 017255193 Peruma ()
40 UTHANGARAI TN-30-006-010-011/974-A
(Karamandapatthi) 		2930006000NRG23051220221609746 05/12/2022 Vijaya 2930006WL051157 Vijaya 00176 IDIB000K109 880 880 Processed 06/02/2023 017255193 Vijaya ()
SubTotal 49827 49827
Total 49827 49827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_051222FTO_1241182 Indian Bank IDIB000K109 KARAPATTU 49827

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