Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1646411
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-30-006-024-024/249-A
(Pavakkal) 		2930006000NRG23100320232245847 14/03/2023 Rajeswari 2930006WL064916 Rajeswari 00176 IDIB000S062 281 281 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
2 UTHANGARAI TN-30-006-002-001/209-a
(Bada Pallai) 		2930006000NRG23130320232254593 14/03/2023 Sevithi 2930006WL065141 Sevithi 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Sevithi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-001/606-A
(Bada Pallai) 		2930006000NRG23130320232254594 14/03/2023 Madhammal 2930006WL065141 Madhammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Madhammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/1042-A
(Bada Pallai) 		2930006000NRG23130320232254595 14/03/2023 Kamala 2930006WL065141 Kamala 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Kamala INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/1143-A
(Bada Pallai) 		2930006000NRG23130320232254596 14/03/2023 Devammal 2930006WL065141 Devammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Devammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/243-A
(Bada Pallai) 		2930006000NRG23130320232254597 14/03/2023 Palaniammal 2930006WL065141 Palaniammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Palaniammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/253-A
(Bada Pallai) 		2930006000NRG23130320232254598 14/03/2023 Kalaiselvi 2930006WL065141 Kalaiselvi 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/384-A
(Bada Pallai) 		2930006000NRG23130320232254599 14/03/2023 Pavayee 2930006WL065141 Pavayee 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Pavayee INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/408-A
(Bada Pallai) 		2930006000NRG23130320232254600 14/03/2023 Chinnapillai 2930006WL065141 Chinnapillai 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Chinnapillai INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/523-A
(Bada Pallai) 		2930006000NRG23130320232254601 14/03/2023 Pavayee 2930006WL065141 Pavayee 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Pavayee INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/549-A
(Bada Pallai) 		2930006000NRG23130320232254602 14/03/2023 Jamuna 2930006WL065141 Jamuna 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Jamuna INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/554-A
(Bada Pallai) 		2930006000NRG23130320232254603 14/03/2023 Palaniyammal 2930006WL065141 Palaniyammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/622-A
(Bada Pallai) 		2930006000NRG23130320232254604 14/03/2023 Pavayammal 2930006WL065141 Pavayammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Pavayammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/660-A
(Bada Pallai) 		2930006000NRG23130320232254605 14/03/2023 Chinnairusi 2930006WL065141 Chinnairusi 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Chinnairusi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-012/1161-A
(Bada Pallai) 		2930006000NRG23130320232254606 14/03/2023 Rajehswari Saravanan 2930006WL065141 Rajehswari Saravanan 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Rajehswari Saravanan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-012/234-A
(Bada Pallai) 		2930006000NRG23130320232254607 14/03/2023 Govindammal 2930006WL065141 Govindammal 00176 IDIB000U005 1124 1124 Processed 30/03/2023 025730767 Govindammal INDIAN BANK(607105)
SubTotal 16860 16860
Total 17141 17141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323APB_FTO_1646411 Indian Bank IDIB000S062 SINGARAPETTAI 281
2 UTHANGARAI TN2930006_140323APB_FTO_1646411 Indian Bank IDIB000U005 UTHANGARAI 16860

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