Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123FTO_1418380
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-30-006-004-013/1802-A
(Eggoor) 		2930006000NRG23090120231871875 09/01/2023 Archana 2930006WL056671 Archana 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018559087 Archana ()
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-004-004/1090-A
(Eggoor) 		2930006000NRG23090120231871746 09/01/2023 Saroja 2930006WL056671 Saroja 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Saroja ()
3 UTHANGARAI TN-30-006-004-004/13-A
(Eggoor) 		2930006000NRG23090120231871755 09/01/2023 Muniyammal 2930006WL056671 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Muniyammal ()
4 UTHANGARAI TN-30-006-004-004/152-A
(Eggoor) 		2930006000NRG23090120231871202 09/01/2023 Sumathi 2930006WL056658 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Sumathi ()
5 UTHANGARAI TN-30-006-004-004/1661
(Eggoor) 		2930006000NRG23090120231871768 09/01/2023 Saroja 2930006WL056671 Saroja 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Saroja ()
6 UTHANGARAI TN-30-006-004-004/201-A
(Eggoor) 		2930006000NRG23090120231871214 09/01/2023 Gomathi 2930006WL056658 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Gomathi ()
7 UTHANGARAI TN-30-006-004-004/212-A
(Eggoor) 		2930006000NRG23090120231871799 09/01/2023 Unnamalai 2930006WL056671 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Unnamalai ()
8 UTHANGARAI TN-30-006-004-004/216-A
(Eggoor) 		2930006000NRG23090120231871800 09/01/2023 Santhi 2930006WL056671 Santhi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Santhi ()
9 UTHANGARAI TN-30-006-004-004/329-A
(Eggoor) 		2930006000NRG23090120231872263 09/01/2023 Devaki 2930006WL056676 Devaki 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Devaki ()
10 UTHANGARAI TN-30-006-004-004/368-A
(Eggoor) 		2930006000NRG23090120231871810 09/01/2023 Chithra 2930006WL056671 Chithra 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Chithra ()
11 UTHANGARAI TN-30-006-004-004/420-A
(Eggoor) 		2930006000NRG23090120231871816 09/01/2023 Kamala 2930006WL056671 Kamala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Kamala ()
12 UTHANGARAI TN-30-006-004-004/594-A
(Eggoor) 		2930006000NRG23090120231871252 09/01/2023 Bhuvaneswari 2930006WL056658 Bhuvaneswari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Bhuvaneswari ()
13 UTHANGARAI TN-30-006-004-004/609-A
(Eggoor) 		2930006000NRG23090120231871824 09/01/2023 Kavitha 2930006WL056671 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Kavitha ()
14 UTHANGARAI TN-30-006-004-004/638-a
(Eggoor) 		2930006000NRG23090120231871827 09/01/2023 Shanmugavalli 2930006WL056671 Shanmugavalli 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Shanmugavalli ()
15 UTHANGARAI TN-30-006-004-004/65-A
(Eggoor) 		2930006000NRG23090120231871829 09/01/2023 Kanniyamma 2930006WL056671 Kanniyamma 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559087 Kanniyamma ()
16 UTHANGARAI TN-30-006-004-004/667-A
(Eggoor) 		2930006000NRG23090120231871834 09/01/2023 Baby 2930006WL056671 Baby 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Baby ()
17 UTHANGARAI TN-30-006-004-004/775-a
(Eggoor) 		2930006000NRG23090120231872281 09/01/2023 Krishnaveni 2930006WL056676 Krishnaveni 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Krishnaveni ()
18 UTHANGARAI TN-30-006-004-004/812-a
(Eggoor) 		2930006000NRG23090120231872288 09/01/2023 kuppammal 2930006WL056676 kuppammal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559087 kuppammal ()
19 UTHANGARAI TN-30-006-004-004/883-a
(Eggoor) 		2930006000NRG23090120231872296 09/01/2023 Selvi 2930006WL056676 Selvi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Selvi ()
20 UTHANGARAI TN-30-006-004-004/959-A
(Eggoor) 		2930006000NRG23090120231872303 09/01/2023 Kaliyammal 2930006WL056676 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Kaliyammal ()
21 UTHANGARAI TN-30-006-004-005/1564-A
(Eggoor) 		2930006000NRG23090120231871281 09/01/2023 Chennammal 2930006WL056658 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Chennammal ()
22 UTHANGARAI TN-30-006-004-008/138-A
(Eggoor) 		2930006000NRG23090120231871862 09/01/2023 Sangeetha 2930006WL056671 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Sangeetha ()
23 UTHANGARAI TN-30-006-004-013/1280-A
(Eggoor) 		2930006000NRG23090120231871868 09/01/2023 Ezhilarasi 2930006WL056671 Ezhilarasi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Ezhilarasi ()
24 UTHANGARAI TN-30-006-004-013/1673-A
(Eggoor) 		2930006000NRG23090120231871873 09/01/2023 Sundari 2930006WL056671 Sundari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Sundari ()
25 UTHANGARAI TN-30-006-004-004/1766-A
(Eggoor) 		2930006000NRG23090120231871778 09/01/2023 Anandan 2930006WL056671 Anandan 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Anandan ()
26 UTHANGARAI TN-30-006-004-004/1832-A
(Eggoor) 		2930006000NRG23090120231871786 09/01/2023 Thirupathi 2930006WL056671 Thirupathi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Thirupathi ()
27 UTHANGARAI TN-30-006-004-014/1109-A
(Eggoor) 		2930006000NRG23090120231871291 09/01/2023 Govindhi 2930006WL056658 Govindhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559087 Govindhi ()
28 UTHANGARAI TN-30-006-004-015/1284
(Eggoor) 		2930006000NRG23090120231872321 09/01/2023 chinnamail 2930006WL056676 chinnamail 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559087 chinnamail ()
SubTotal 31815 31815
Total 32965 32965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123FTO_1418380 Indian Bank IDIB000S062 SINGARAPETTAI 1150
2 UTHANGARAI TN2930006_090123FTO_1418380 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 8050
3 UTHANGARAI TN2930006_090123FTO_1418380 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 18910
4 UTHANGARAI TN2930006_090123FTO_1418380 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4855

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