Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010323APB_FTO_1604788
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-30-006-001-001/101-A
(Athipadi) 		2930006000NRG23010320232170175 01/03/2023 Ponnammal 2930006WL063171 Ponnammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/127-A
(Athipadi) 		2930006000NRG23010320232170176 01/03/2023 Thangamani 2930006WL063171 Thangamani 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/184-A
(Athipadi) 		2930006000NRG23010320232170177 01/03/2023 Pudura 2930006WL063171 Pudura 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Pudura INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/204-A
(Athipadi) 		2930006000NRG23010320232170178 01/03/2023 Vijaya 2930006WL063171 Vijaya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/222-A
(Athipadi) 		2930006000NRG23010320232170179 01/03/2023 Nallammal 2930006WL063171 Nallammal 00176 IDIB000S062 1300 1300 Processed 06/05/2023 018529184 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-001-001/225-A
(Athipadi) 		2930006000NRG23010320232170180 01/03/2023 Vasantha 2930006WL063171 Vasantha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/227-A
(Athipadi) 		2930006000NRG23010320232170181 01/03/2023 Kasiammal 2930006WL063171 Kasiammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kasiammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/229-A
(Athipadi) 		2930006000NRG23010320232170182 01/03/2023 Vimala 2930006WL063171 Vimala 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/230-A
(Athipadi) 		2930006000NRG23010320232170183 01/03/2023 Kuppu 2930006WL063171 Kuppu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/238-A
(Athipadi) 		2930006000NRG23010320232170184 01/03/2023 Senbagam 2930006WL063171 Senbagam 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Senbagam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/249-A
(Athipadi) 		2930006000NRG23010320232170185 01/03/2023 Madammal 2930006WL063171 Madammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Madammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/255-A
(Athipadi) 		2930006000NRG23010320232170186 01/03/2023 Alamelu 2930006WL063171 Alamelu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/257-A
(Athipadi) 		2930006000NRG23010320232170187 01/03/2023 Dhanalakshmi 2930006WL063171 Dhanalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/265-A
(Athipadi) 		2930006000NRG23010320232170188 01/03/2023 Malar 2930006WL063171 Malar 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/266-A
(Athipadi) 		2930006000NRG23010320232170189 01/03/2023 Pattu 2930006WL063171 Pattu 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/267-A
(Athipadi) 		2930006000NRG23010320232170190 01/03/2023 Chennammal 2930006WL063171 Chennammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/268-A
(Athipadi) 		2930006000NRG23010320232170191 01/03/2023 Periyathai 2930006WL063171 Periyathai 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Periyathai INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/270-A
(Athipadi) 		2930006000NRG23010320232170192 01/03/2023 Gopal 2930006WL063171 Gopal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Gopal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/271-A
(Athipadi) 		2930006000NRG23010320232170193 01/03/2023 malar 2930006WL063171 malar 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 malar INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/274-A
(Athipadi) 		2930006000NRG23010320232170194 01/03/2023 Chennammal 2930006WL063171 Chennammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/276-A
(Athipadi) 		2930006000NRG23010320232170195 01/03/2023 Kullammal 2930006WL063171 Kullammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Kullammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/277-A
(Athipadi) 		2930006000NRG23010320232170196 01/03/2023 Muniyammal 2930006WL063171 Muniyammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/421-A
(Athipadi) 		2930006000NRG23010320232170197 01/03/2023 Palaniyammal 2930006WL063171 Palaniyammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/422-A
(Athipadi) 		2930006000NRG23010320232170198 01/03/2023 Seetha 2930006WL063171 Seetha 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/590-A
(Athipadi) 		2930006000NRG23010320232170199 01/03/2023 Pavunammal 2930006WL063171 Pavunammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/634-A
(Athipadi) 		2930006000NRG23010320232170200 01/03/2023 Sumathi 2930006WL063171 Sumathi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/638-A
(Athipadi) 		2930006000NRG23010320232170201 01/03/2023 Chennammal 2930006WL063171 Chennammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/641-A
(Athipadi) 		2930006000NRG23010320232170202 01/03/2023 Kalaimani 2930006WL063171 Kalaimani 00176 IDIB000S062 520 520 Processed 05/05/2023 018529184 Kalaimani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/731-A
(Athipadi) 		2930006000NRG23010320232170203 01/03/2023 Muniammal 2930006WL063171 Muniammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Muniammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/772-A
(Athipadi) 		2930006000NRG23010320232170204 01/03/2023 Chithra 2930006WL063171 Chithra 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/773-A
(Athipadi) 		2930006000NRG23010320232170205 01/03/2023 Jayalakshmi 2930006WL063171 Jayalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/824-A
(Athipadi) 		2930006000NRG23010320232170206 01/03/2023 Poongodi 2930006WL063171 Poongodi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/856-A
(Athipadi) 		2930006000NRG23010320232170207 01/03/2023 Ellammal 2930006WL063171 Ellammal 00176 IDIB000S062 520 520 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-002/1111-A
(Athipadi) 		2930006000NRG23010320232170208 01/03/2023 Badma 2930006WL063171 Badma 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Badma INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-002/1227-A
(Athipadi) 		2930006000NRG23010320232170209 01/03/2023 Chennammal 2930006WL063171 Chennammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-001-002/983-A
(Athipadi) 		2930006000NRG23010320232170210 01/03/2023 Rukkammal 2930006WL063171 Rukkammal 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Rukkammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-004/1238-A
(Athipadi) 		2930006000NRG23010320232170211 01/03/2023 Chinnapillai 2930006WL063171 Chinnapillai 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Chinnapillai STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-001-004/242-A
(Athipadi) 		2930006000NRG23010320232170212 01/03/2023 Raja 2930006WL063171 Raja 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Raja INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-004/965-A
(Athipadi) 		2930006000NRG23010320232170213 01/03/2023 Jayalakshmi 2930006WL063171 Jayalakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-012/1066-A
(Athipadi) 		2930006000NRG23010320232170214 01/03/2023 Jaya 2930006WL063171 Jaya 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-013/1134-A
(Athipadi) 		2930006000NRG23010320232170215 01/03/2023 Sivasakthi 2930006WL063171 Sivasakthi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Sivasakthi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-013/1153-A
(Athipadi) 		2930006000NRG23010320232170216 01/03/2023 Lakshmi 2930006WL063171 Lakshmi 00176 IDIB000S062 1300 1300 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010323APB_FTO_1604788 Indian Bank IDIB000S062 SINGARAPETTAI 53040

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