Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1647144
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-30-006-001-001/1024-A
(Athipadi) 		2930006000NRG23130320232250425 14/03/2023 Sivagami 2930006WL065064 Sivagami 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Sivagami STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-001-001/1306-A
(Athipadi) 		2930006000NRG23130320232250426 14/03/2023 Thavamani 2930006WL065064 Thavamani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Thavamani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1336-A
(Athipadi) 		2930006000NRG23130320232250427 14/03/2023 Usha 2930006WL065064 Usha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Usha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/290-A
(Athipadi) 		2930006000NRG23130320232250428 14/03/2023 Ranjani 2930006WL065064 Ranjani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Ranjani PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-001-001/327-A
(Athipadi) 		2930006000NRG23130320232250429 14/03/2023 Karpagam 2930006WL065064 Karpagam 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Karpagam INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/374-A
(Athipadi) 		2930006000NRG23130320232250430 14/03/2023 Alamelu 2930006WL065064 Alamelu 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/378-A
(Athipadi) 		2930006000NRG23130320232250431 14/03/2023 Chennammal 2930006WL065064 Chennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Chennammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/384-A
(Athipadi) 		2930006000NRG23130320232250432 14/03/2023 Malliga 2930006WL065064 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Malliga STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-001-001/441-A
(Athipadi) 		2930006000NRG23130320232250433 14/03/2023 Mangaleshwari 2930006WL065064 Mangaleshwari 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Mangaleshwari INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/450-A
(Athipadi) 		2930006000NRG23130320232250434 14/03/2023 Valar 2930006WL065064 Valar 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Valar INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232250435 14/03/2023 Mayil 2930006WL065064 Mayil 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Mayil INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/462-A
(Athipadi) 		2930006000NRG23130320232250436 14/03/2023 Pachaiyammal 2930006WL065064 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Pachaiyammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/478-A
(Athipadi) 		2930006000NRG23130320232250437 14/03/2023 Gunasundari 2930006WL065064 Gunasundari 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Gunasundari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/498-A
(Athipadi) 		2930006000NRG23130320232250438 14/03/2023 Malarvizhi 2930006WL065064 Malarvizhi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Malarvizhi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/502-A
(Athipadi) 		2930006000NRG23130320232250439 14/03/2023 Pattu 2930006WL065064 Pattu 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Pattu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/525-A
(Athipadi) 		2930006000NRG23130320232250440 14/03/2023 Rajeshwari 2930006WL065064 Rajeshwari 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/621-A
(Athipadi) 		2930006000NRG23130320232250441 14/03/2023 Santhi 2930006WL065064 Santhi 00176 IDIB000S062 520 520 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/702-A
(Athipadi) 		2930006000NRG23130320232250442 14/03/2023 Vasantha 2930006WL065064 Vasantha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/735-A
(Athipadi) 		2930006000NRG23130320232250443 14/03/2023 Rajeshwari 2930006WL065064 Rajeshwari 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/778-A
(Athipadi) 		2930006000NRG23130320232250444 14/03/2023 Thamaiya 2930006WL065064 Thamaiya 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Thamaiya INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/781-A
(Athipadi) 		2930006000NRG23130320232250445 14/03/2023 Muthammal 2930006WL065064 Muthammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Muthammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/810-A
(Athipadi) 		2930006000NRG23130320232250446 14/03/2023 Vanaroja 2930006WL065064 Vanaroja 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vanaroja INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/825-A
(Athipadi) 		2930006000NRG23130320232250447 14/03/2023 Unnamalai 2930006WL065064 Unnamalai 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Unnamalai INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/85-A
(Athipadi) 		2930006000NRG23130320232250448 14/03/2023 Seambi 2930006WL065064 Seambi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Seambi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-003/484-A
(Athipadi) 		2930006000NRG23130320232250449 14/03/2023 Vediyammal 2930006WL065064 Vediyammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vediyammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-009/506-A
(Athipadi) 		2930006000NRG23130320232250450 14/03/2023 Poonkodi 2930006WL065064 Poonkodi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Poonkodi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-010/444-A
(Athipadi) 		2930006000NRG23130320232250451 14/03/2023 Vediyammal 2930006WL065064 Vediyammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vediyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-011/1054-A
(Athipadi) 		2930006000NRG23130320232250452 14/03/2023 Kalaivani 2930006WL065064 Kalaivani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kalaivani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-015/1262-A
(Athipadi) 		2930006000NRG23130320232250453 14/03/2023 Nivetha 2930006WL065064 Nivetha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Nivetha INDIAN BANK(607105)
SubTotal 44200 44200
Total 44200 44200

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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_1647144 Indian Bank IDIB000S062 SINGARAPETTAI 44200

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