Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_250223APB_FTO_1591750
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-30-006-002-002/108-A
(Bada Pallai) 		2930006000NRG23250220232145000 25/02/2023 Alamelu 2930006WL062654 Alamelu 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Alamelu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/111-A
(Bada Pallai) 		2930006000NRG23250220232145001 25/02/2023 Yasodha 2930006WL062654 Yasodha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Yasodha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/114-A
(Bada Pallai) 		2930006000NRG23250220232145002 25/02/2023 thulasi 2930006WL062654 thulasi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 thulasi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/116-A
(Bada Pallai) 		2930006000NRG23250220232145003 25/02/2023 Ranganayagi 2930006WL062654 Ranganayagi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-002-002/117-a
(Bada Pallai) 		2930006000NRG23250220232145004 25/02/2023 Gowrammal 2930006WL062654 Gowrammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Gowrammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/118-A
(Bada Pallai) 		2930006000NRG23250220232145005 25/02/2023 Muniyammal 2930006WL062654 Muniyammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Muniyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/124-a
(Bada Pallai) 		2930006000NRG23250220232145007 25/02/2023 Selvi 2930006WL062654 Selvi 00176 IDIB000U005 1100 1100 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/126-A
(Bada Pallai) 		2930006000NRG23250220232145008 25/02/2023 salammal 2930006WL062654 salammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 salammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/274-A
(Bada Pallai) 		2930006000NRG23250220232145009 25/02/2023 Saroja 2930006WL062654 Saroja 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/287-A
(Bada Pallai) 		2930006000NRG23250220232145010 25/02/2023 Kuppammal 2930006WL062654 Kuppammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/297-A
(Bada Pallai) 		2930006000NRG23250220232145011 25/02/2023 Ammasi 2930006WL062654 Ammasi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Ammasi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/317-A
(Bada Pallai) 		2930006000NRG23250220232145012 25/02/2023 Murugammal 2930006WL062654 Murugammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/320-A
(Bada Pallai) 		2930006000NRG23250220232145013 25/02/2023 Sivagami 2930006WL062654 Sivagami 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sivagami INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/321-A
(Bada Pallai) 		2930006000NRG23250220232145014 25/02/2023 Muthuvedi 2930006WL062654 Muthuvedi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Muthuvedi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/335-A
(Bada Pallai) 		2930006000NRG23250220232145015 25/02/2023 Venkatesan 2930006WL062654 Venkatesan 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005716191 Venkatesan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/336-A
(Bada Pallai) 		2930006000NRG23250220232145016 25/02/2023 Kashthoori 2930006WL062654 Kashthoori 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Kashthoori INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/338-A
(Bada Pallai) 		2930006000NRG23250220232145017 25/02/2023 M.Selvi 2930006WL062654 M.Selvi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 M.Selvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/350-A
(Bada Pallai) 		2930006000NRG23250220232145018 25/02/2023 Sampoorani 2930006WL062654 Sampoorani 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sampoorani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/401-A
(Bada Pallai) 		2930006000NRG23250220232145019 25/02/2023 Thangammal 2930006WL062654 Thangammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Thangammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/406-A
(Bada Pallai) 		2930006000NRG23250220232145020 25/02/2023 Chennaiyan 2930006WL062654 Chennaiyan 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Chennaiyan INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/430-A
(Bada Pallai) 		2930006000NRG23250220232145021 25/02/2023 Amuda 2930006WL062654 Amuda 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Amuda INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/457-A
(Bada Pallai) 		2930006000NRG23250220232145022 25/02/2023 Radika 2930006WL062654 Radika 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Radika INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/483-A
(Bada Pallai) 		2930006000NRG23250220232145023 25/02/2023 Mangammal 2930006WL062654 Mangammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Mangammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/492-A
(Bada Pallai) 		2930006000NRG23250220232145024 25/02/2023 Rajeshwari 2930006WL062654 Rajeshwari 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Rajeshwari INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/53-A
(Bada Pallai) 		2930006000NRG23250220232145025 25/02/2023 Kannagi 2930006WL062654 Kannagi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Kannagi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/532-A
(Bada Pallai) 		2930006000NRG23250220232145026 25/02/2023 Sathiya 2930006WL062654 Sathiya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sathiya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/559-A
(Bada Pallai) 		2930006000NRG23250220232145027 25/02/2023 Jaya 2930006WL062654 Jaya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Jaya INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/56-A
(Bada Pallai) 		2930006000NRG23250220232145028 25/02/2023 Salammal 2930006WL062654 Salammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Salammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/571-A
(Bada Pallai) 		2930006000NRG23250220232145029 25/02/2023 Pchaiyammal 2930006WL062654 Pchaiyammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Pchaiyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/576-A
(Bada Pallai) 		2930006000NRG23250220232145030 25/02/2023 Rukkumani 2930006WL062654 Rukkumani 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Rukkumani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/59-a
(Bada Pallai) 		2930006000NRG23250220232145031 25/02/2023 Bathma 2930006WL062654 Bathma 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Bathma INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/628-A
(Bada Pallai) 		2930006000NRG23250220232145032 25/02/2023 Pachayammal 2930006WL062654 Pachayammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Pachayammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/68-A
(Bada Pallai) 		2930006000NRG23250220232145033 25/02/2023 Murugammal 2930006WL062654 Murugammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/696-A
(Bada Pallai) 		2930006000NRG23250220232145034 25/02/2023 Vasantha 2930006WL062654 Vasantha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/697-A
(Bada Pallai) 		2930006000NRG23250220232145035 25/02/2023 Gulanthai velu 2930006WL062654 Gulanthai velu 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005716191 Gulanthai velu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/705-A
(Bada Pallai) 		2930006000NRG23250220232145036 25/02/2023 Santhi 2930006WL062654 Santhi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/724-A
(Bada Pallai) 		2930006000NRG23250220232145037 25/02/2023 Selvi 2930006WL062654 Selvi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/727-A
(Bada Pallai) 		2930006000NRG23250220232145038 25/02/2023 Muniyammal 2930006WL062654 Muniyammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Muniyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/759-A
(Bada Pallai) 		2930006000NRG23250220232145039 25/02/2023 Raja Gounder 2930006WL062654 Raja Gounder 00176 IDIB000U005 1686 1686 Processed 02/04/2023 005716191 Raja Gounder INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/770-A
(Bada Pallai) 		2930006000NRG23250220232145040 25/02/2023 Indirani 2930006WL062654 Indirani 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Indirani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/780-A
(Bada Pallai) 		2930006000NRG23250220232145041 25/02/2023 Selvi 2930006WL062654 Selvi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/792-A
(Bada Pallai) 		2930006000NRG23250220232145042 25/02/2023 Bhuvaneshwari 2930006WL062654 Bhuvaneshwari 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Bhuvaneshwari INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/811-A
(Bada Pallai) 		2930006000NRG23250220232145043 25/02/2023 POONGODI 2930006WL062654 POONGODI 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 POONGODI INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/814-A
(Bada Pallai) 		2930006000NRG23250220232145044 25/02/2023 Santhi 2930006WL062654 Santhi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/853-A
(Bada Pallai) 		2930006000NRG23250220232145045 25/02/2023 Selvi 2930006WL062654 Selvi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/857-A
(Bada Pallai) 		2930006000NRG23250220232145046 25/02/2023 Sarasu 2930006WL062654 Sarasu 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-002-002/862-A
(Bada Pallai) 		2930006000NRG23250220232145047 25/02/2023 Amutha 2930006WL062654 Amutha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Amutha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/997-A
(Bada Pallai) 		2930006000NRG23250220232145048 25/02/2023 Sangeetha 2930006WL062654 Sangeetha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-005/1144-A
(Bada Pallai) 		2930006000NRG23250220232145049 25/02/2023 Dhivya 2930006WL062654 Dhivya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Dhivya INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-005/1153-A
(Bada Pallai) 		2930006000NRG23250220232145050 25/02/2023 Manjula 2930006WL062654 Manjula 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-005/293-A
(Bada Pallai) 		2930006000NRG23250220232145051 25/02/2023 Krishnaraj S 2930006WL062654 Krishnaraj S 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Krishnaraj S STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-002-005/908-A
(Bada Pallai) 		2930006000NRG23250220232145052 25/02/2023 Saravanan 2930006WL062654 Saravanan 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Saravanan CANARA BANK(508532)
53 UTHANGARAI TN-30-006-002-009/1110-A
(Bada Pallai) 		2930006000NRG23250220232145053 25/02/2023 Vanisri 2930006WL062654 Vanisri 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Vanisri INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23250220232145054 25/02/2023 Pavayee 2930006WL062654 Pavayee 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Pavayee INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-010/1152-A
(Bada Pallai) 		2930006000NRG23250220232145055 25/02/2023 Sellammal 2930006WL062654 Sellammal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716191 Sellammal INDIAN BANK(607105)
SubTotal 73478 73478
56 UTHANGARAI TN-30-006-002-002/1229-A
(Bada Pallai) 		2930006000NRG23250220232145006 25/02/2023 Hemaladha 2930006WL062654 Hemaladha 00177 IOBA0000982 1320 1320 Processed 02/04/2023 005716191 Hemaladha INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 74798 74798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_250223APB_FTO_1591750 Indian Bank IDIB000U005 UTHANGARAI 73478
2 UTHANGARAI TN2930006_250223APB_FTO_1591750 Indian Overseas Bank IOBA0000982 KALLAVI 1320

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