Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022FTO_1029804
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-30-006-007-001/1193-A
(Kathavani) 		2930006000NRG23181020221235634 18/10/2022 Ragini 2930006WL041379 Ragini 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Ragini ()
2 UTHANGARAI TN-30-006-007-001/1239-A
(Kathavani) 		2930006000NRG23181020221235635 18/10/2022 Sekar 2930006WL041379 Sekar 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Sekar ()
3 UTHANGARAI TN-30-006-007-006/103-A
(Kathavani) 		2930006000NRG23181020221235636 18/10/2022 Chandiran 2930006WL041379 Chandiran 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Chandiran ()
4 UTHANGARAI TN-30-006-007-007/102-A
(Kathavani) 		2930006000NRG23181020221235645 18/10/2022 Indhumathi 2930006WL041379 Indhumathi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Indhumathi ()
5 UTHANGARAI TN-30-006-007-007/1140-A
(Kathavani) 		2930006000NRG23181020221235651 18/10/2022 Parimala 2930006WL041379 Parimala 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Parimala ()
6 UTHANGARAI TN-30-006-007-007/1150-A
(Kathavani) 		2930006000NRG23181020221235653 18/10/2022 Kooththal 2930006WL041379 Kooththal 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Kooththal ()
7 UTHANGARAI TN-30-006-007-007/1156-A
(Kathavani) 		2930006000NRG23181020221235655 18/10/2022 Sowmiya 2930006WL041379 Sowmiya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Sowmiya ()
8 UTHANGARAI TN-30-006-007-007/1156-A
(Kathavani) 		2930006000NRG23181020221235654 18/10/2022 Vengatesan 2930006WL041379 Vengatesan 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Vengatesan ()
9 UTHANGARAI TN-30-006-007-007/1161-A
(Kathavani) 		2930006000NRG23181020221235656 18/10/2022 Jaya 2930006WL041379 Jaya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Jaya ()
10 UTHANGARAI TN-30-006-007-007/1164-A
(Kathavani) 		2930006000NRG23181020221235657 18/10/2022 Vijayarani 2930006WL041379 Vijayarani 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Vijayarani ()
11 UTHANGARAI TN-30-006-007-007/1204-A
(Kathavani) 		2930006000NRG23181020221235658 18/10/2022 Rajeswari 2930006WL041379 Rajeswari 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Rajeswari ()
12 UTHANGARAI TN-30-006-007-007/1230-A
(Kathavani) 		2930006000NRG23181020221235660 18/10/2022 Sobiga 2930006WL041379 Sobiga 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Sobiga ()
13 UTHANGARAI TN-30-006-007-007/132-a
(Kathavani) 		2930006000NRG23181020221235666 18/10/2022 Balasubramaniyam 2930006WL041379 Balasubramaniyam 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Balasubramaniyam ()
14 UTHANGARAI TN-30-006-007-007/137-A
(Kathavani) 		2930006000NRG23181020221235670 18/10/2022 Magadevi 2930006WL041379 Magadevi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Magadevi ()
15 UTHANGARAI TN-30-006-007-007/137-A
(Kathavani) 		2930006000NRG23181020221235671 18/10/2022 Selvi 2930006WL041379 Selvi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Selvi ()
16 UTHANGARAI TN-30-006-007-007/139-a
(Kathavani) 		2930006000NRG23181020221235672 18/10/2022 Kamalanathan 2930006WL041379 Kamalanathan 00176 IDIB000K109 1260 1260 Rejected 27/10/2022 010578461 No Such Account
17 UTHANGARAI TN-30-006-007-007/141-A
(Kathavani) 		2930006000NRG23181020221235675 18/10/2022 Rajivel 2930006WL041379 Rajivel 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Rajivel ()
18 UTHANGARAI TN-30-006-007-007/146-a
(Kathavani) 		2930006000NRG23181020221235677 18/10/2022 Govinthi 2930006WL041379 Govinthi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Govinthi ()
19 UTHANGARAI TN-30-006-007-007/149-A
(Kathavani) 		2930006000NRG23181020221235681 18/10/2022 Lakshmi 2930006WL041379 Lakshmi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Lakshmi ()
20 UTHANGARAI TN-30-006-007-007/149-A
(Kathavani) 		2930006000NRG23181020221235680 18/10/2022 Selvarani 2930006WL041379 Selvarani 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Selvarani ()
21 UTHANGARAI TN-30-006-007-007/159-A
(Kathavani) 		2930006000NRG23181020221235685 18/10/2022 Dharuman 2930006WL041379 Dharuman 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578461 Dharuman ()
22 UTHANGARAI TN-30-006-007-007/2-A
(Kathavani) 		2930006000NRG23181020221235687 18/10/2022 Perumal 2930006WL041379 Perumal 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Perumal ()
23 UTHANGARAI TN-30-006-007-007/23-A
(Kathavani) 		2930006000NRG23181020221235692 18/10/2022 Senbagam 2930006WL041379 Senbagam 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Senbagam ()
24 UTHANGARAI TN-30-006-007-007/349-A
(Kathavani) 		2930006000NRG23181020221235705 18/10/2022 Shalammal 2930006WL041379 Shalammal 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Shalammal ()
25 UTHANGARAI TN-30-006-007-007/356-A
(Kathavani) 		2930006000NRG23181020221235707 18/10/2022 Muthusami 2930006WL041379 Muthusami 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Muthusami ()
26 UTHANGARAI TN-30-006-007-007/725-A
(Kathavani) 		2930006000NRG23181020221235731 18/10/2022 Saritha 2930006WL041379 Saritha 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Saritha ()
27 UTHANGARAI TN-30-006-007-007/767-A
(Kathavani) 		2930006000NRG23181020221235735 18/10/2022 vasantha 2930006WL041379 vasantha 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 vasantha ()
28 UTHANGARAI TN-30-006-007-010/1032-A
(Kathavani) 		2930006000NRG23181020221235747 18/10/2022 Thayalan 2930006WL041379 Thayalan 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Thayalan ()
29 UTHANGARAI TN-30-006-007-010/1106-A
(Kathavani) 		2930006000NRG23181020221235750 18/10/2022 Nandhini 2930006WL041379 Nandhini 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Nandhini ()
30 UTHANGARAI TN-30-006-007-010/1112-A
(Kathavani) 		2930006000NRG23181020221235752 18/10/2022 Velmani 2930006WL041379 Velmani 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Velmani ()
31 UTHANGARAI TN-30-006-007-010/1124-A
(Kathavani) 		2930006000NRG23181020221235753 18/10/2022 Thirumani 2930006WL041379 Thirumani 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Thirumani ()
32 UTHANGARAI TN-30-006-007-010/1141-A
(Kathavani) 		2930006000NRG23181020221235754 18/10/2022 Rajeshwari 2930006WL041379 Rajeshwari 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Rajeshwari ()
33 UTHANGARAI TN-30-006-007-010/1162-A
(Kathavani) 		2930006000NRG23181020221235755 18/10/2022 Ramya 2930006WL041379 Ramya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Ramya ()
34 UTHANGARAI TN-30-006-007-010/1163-A
(Kathavani) 		2930006000NRG23181020221235756 18/10/2022 Dhanalakshmi 2930006WL041379 Dhanalakshmi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Dhanalakshmi ()
35 UTHANGARAI TN-30-006-007-010/1192-A
(Kathavani) 		2930006000NRG23181020221235757 18/10/2022 Malini 2930006WL041379 Malini 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Malini ()
36 UTHANGARAI TN-30-006-007-010/1196-A
(Kathavani) 		2930006000NRG23181020221235758 18/10/2022 Muniyammal 2930006WL041379 Muniyammal 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Muniyammal ()
37 UTHANGARAI TN-30-006-007-010/1197-A
(Kathavani) 		2930006000NRG23181020221235759 18/10/2022 Priya 2930006WL041379 Priya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Priya ()
38 UTHANGARAI TN-30-006-007-010/1200-A
(Kathavani) 		2930006000NRG23181020221235760 18/10/2022 Sathya 2930006WL041379 Sathya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Sathya ()
39 UTHANGARAI TN-30-006-007-010/1208-A
(Kathavani) 		2930006000NRG23181020221235762 18/10/2022 Murugan 2930006WL041379 Murugan 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Murugan ()
40 UTHANGARAI TN-30-006-007-010/1208-A
(Kathavani) 		2930006000NRG23181020221235761 18/10/2022 Sumathi 2930006WL041379 Sumathi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Sumathi ()
41 UTHANGARAI TN-30-006-007-010/1212-A
(Kathavani) 		2930006000NRG23181020221235763 18/10/2022 Indhumathi 2930006WL041379 Indhumathi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Indhumathi ()
42 UTHANGARAI TN-30-006-007-010/1214-A
(Kathavani) 		2930006000NRG23181020221235764 18/10/2022 Preetha 2930006WL041379 Preetha 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Preetha ()
43 UTHANGARAI TN-30-006-007-010/1223-A
(Kathavani) 		2930006000NRG23181020221235765 18/10/2022 Selvi 2930006WL041379 Selvi 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Selvi ()
44 UTHANGARAI TN-30-006-007-010/1224-A
(Kathavani) 		2930006000NRG23181020221235766 18/10/2022 Rajakumari 2930006WL041379 Rajakumari 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Rajakumari ()
45 UTHANGARAI TN-30-006-007-010/1234-A
(Kathavani) 		2930006000NRG23181020221235767 18/10/2022 Priya 2930006WL041379 Priya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Priya ()
46 UTHANGARAI TN-30-006-007-010/1238-A
(Kathavani) 		2930006000NRG23181020221235768 18/10/2022 Ramesh 2930006WL041379 Ramesh 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Ramesh ()
47 UTHANGARAI TN-30-006-007-011/761-A
(Kathavani) 		2930006000NRG23181020221235773 18/10/2022 Manikandan 2930006WL041379 Manikandan 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Manikandan ()
48 UTHANGARAI TN-30-006-007-013/1213-A
(Kathavani) 		2930006000NRG23181020221235777 18/10/2022 Vithyapriya 2930006WL041379 Vithyapriya 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Vithyapriya ()
49 UTHANGARAI TN-30-006-007-013/96
(Kathavani) 		2930006000NRG23181020221235779 18/10/2022 Amuthan 2930006WL041379 Amuthan 00176 IDIB000K109 1260 1260 Processed 26/10/2022 010578461 Amuthan ()
SubTotal 62166 62166
Total 62166 62166

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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_1029804 Indian Bank IDIB000K109 KARAPATTU 62166

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