Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413723
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-30-006-005-005/446-A
(Gengapirampatti) 		2930006000NRG23090120231866453 09/01/2023 Vijiya 2930006WL056552 Vijiya 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Vijiya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-005/472-A
(Gengapirampatti) 		2930006000NRG23090120231866454 09/01/2023 Govindasami 2930006WL056552 Govindasami 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Govindasami INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-005/485-A
(Gengapirampatti) 		2930006000NRG23090120231866455 09/01/2023 Kanagambaram 2930006WL056552 Kanagambaram 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Kanagambaram INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-005/599-A
(Gengapirampatti) 		2930006000NRG23090120231866456 09/01/2023 Chinnapappa 2930006WL056552 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Chinnapappa INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-005/600-A
(Gengapirampatti) 		2930006000NRG23090120231866457 09/01/2023 Cinnapillai 2930006WL056552 Cinnapillai 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Cinnapillai INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-005/603-A
(Gengapirampatti) 		2930006000NRG23090120231866458 09/01/2023 Gowri 2930006WL056552 Gowri 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-005/607-A
(Gengapirampatti) 		2930006000NRG23090120231866459 09/01/2023 Uthra 2930006WL056552 Uthra 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Uthra INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-005/608-A
(Gengapirampatti) 		2930006000NRG23090120231866460 09/01/2023 Cinnapappa 2930006WL056552 Cinnapappa 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Cinnapappa INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-005/609-A
(Gengapirampatti) 		2930006000NRG23090120231866461 09/01/2023 Mangai 2930006WL056552 Mangai 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-005/612-A
(Gengapirampatti) 		2930006000NRG23090120231866462 09/01/2023 Rajeswari 2930006WL056552 Rajeswari 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-005-005/629-A
(Gengapirampatti) 		2930006000NRG23090120231866463 09/01/2023 Rajeshwari 2930006WL056552 Rajeshwari 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-005/630-A
(Gengapirampatti) 		2930006000NRG23090120231866464 09/01/2023 Virutha 2930006WL056552 Virutha 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Virutha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-005/654-A
(Gengapirampatti) 		2930006000NRG23090120231866466 09/01/2023 Kannagi 2930006WL056552 Kannagi 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Kannagi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-005/745-A
(Gengapirampatti) 		2930006000NRG23090120231866467 09/01/2023 Rajeshwari 2930006WL056552 Rajeshwari 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-005/748-A
(Gengapirampatti) 		2930006000NRG23090120231866468 09/01/2023 Sathiya 2930006WL056552 Sathiya 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-005/941-A
(Gengapirampatti) 		2930006000NRG23090120231866469 09/01/2023 kanniyakumari 2930006WL056552 kanniyakumari 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 kanniyakumari INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-011/1098-A
(Gengapirampatti) 		2930006000NRG23090120231866470 09/01/2023 Kalaiselvi 2930006WL056552 Kalaiselvi 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Kalaiselvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-011/1107-A
(Gengapirampatti) 		2930006000NRG23090120231866471 09/01/2023 Poornima 2930006WL056552 Poornima 00176 IDIB000U005 1080 1080 Processed 02/02/2023 018558837 Poornima INDIAN BANK(607105)
SubTotal 20640 20640
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413723 Indian Bank IDIB000U005 UTHANGARAI 20640

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