Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1262718
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-30-006-022-022/10-A
(Naickanoor) 		2930006000NRG23101220221639306 10/12/2022 Aalappan 2930006WL051848 Aalappan 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Aalappan INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/100-A
(Naickanoor) 		2930006000NRG23101220221639307 10/12/2022 Santha 2930006WL051848 Santha 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Santha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/159-A
(Naickanoor) 		2930006000NRG23101220221639308 10/12/2022 Palaniyammal 2930006WL051848 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/164-A
(Naickanoor) 		2930006000NRG23101220221639309 10/12/2022 Anjala 2930006WL051848 Anjala 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Anjala INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-022/167-A
(Naickanoor) 		2930006000NRG23101220221639310 10/12/2022 Indhiragandhi 2930006WL051848 Indhiragandhi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Indhiragandhi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/170-A
(Naickanoor) 		2930006000NRG23101220221639311 10/12/2022 Mahalakshmi 2930006WL051848 Mahalakshmi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Mahalakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-022/171-A
(Naickanoor) 		2930006000NRG23101220221639312 10/12/2022 Radha 2930006WL051848 Radha 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Radha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-022/172-A
(Naickanoor) 		2930006000NRG23101220221639313 10/12/2022 Lakshmi 2930006WL051848 Lakshmi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-022/175-A
(Naickanoor) 		2930006000NRG23101220221639315 10/12/2022 Bommi 2930006WL051848 Bommi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Bommi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-022/181-A
(Naickanoor) 		2930006000NRG23101220221639316 10/12/2022 Chinnnaputtan 2930006WL051848 Chinnnaputtan 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Chinnnaputtan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-022/182-A
(Naickanoor) 		2930006000NRG23101220221639317 10/12/2022 Kuppu 2930006WL051848 Kuppu 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Kuppu INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-022/183-A
(Naickanoor) 		2930006000NRG23101220221639318 10/12/2022 Jeeva 2930006WL051848 Jeeva 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Jeeva INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-022/185-A
(Naickanoor) 		2930006000NRG23101220221639319 10/12/2022 Selvi 2930006WL051848 Selvi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-022/189-A
(Naickanoor) 		2930006000NRG23101220221639320 10/12/2022 Banu 2930006WL051848 Banu 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Banu INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/191-A
(Naickanoor) 		2930006000NRG23101220221639321 10/12/2022 Jothi 2930006WL051848 Jothi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/194-A
(Naickanoor) 		2930006000NRG23101220221639322 10/12/2022 Sinthamani 2930006WL051848 Sinthamani 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Sinthamani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/199-A
(Naickanoor) 		2930006000NRG23101220221639323 10/12/2022 Mari 2930006WL051848 Mari 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Mari INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/201-A
(Naickanoor) 		2930006000NRG23101220221639324 10/12/2022 Rani 2930006WL051848 Rani 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/202-A
(Naickanoor) 		2930006000NRG23101220221639325 10/12/2022 Murugan 2930006WL051848 Murugan 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Murugan INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/257-A
(Naickanoor) 		2930006000NRG23101220221639326 10/12/2022 Latha 2930006WL051848 Latha 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/280-A
(Naickanoor) 		2930006000NRG23101220221639327 10/12/2022 Murugammal 2930006WL051848 Murugammal 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Murugammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/282-A
(Naickanoor) 		2930006000NRG23101220221639328 10/12/2022 Sathya 2930006WL051848 Sathya 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/310-A
(Naickanoor) 		2930006000NRG23101220221639329 10/12/2022 Pacheyammal 2930006WL051848 Pacheyammal 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Pacheyammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/424-A
(Naickanoor) 		2930006000NRG23101220221639331 10/12/2022 Megeshwari 2930006WL051848 Megeshwari 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Megeshwari INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/428-A
(Naickanoor) 		2930006000NRG23101220221639332 10/12/2022 Menaga 2930006WL051848 Menaga 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Menaga INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/477-A
(Naickanoor) 		2930006000NRG23101220221639333 10/12/2022 Manju 2930006WL051848 Manju 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Manju STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-022-022/478-A
(Naickanoor) 		2930006000NRG23101220221639334 10/12/2022 Manjula 2930006WL051848 Manjula 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/495-A
(Naickanoor) 		2930006000NRG23101220221639335 10/12/2022 Rani 2930006WL051848 Rani 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/495-A
(Naickanoor) 		2930006000NRG23101220221639336 10/12/2022 Saradha 2930006WL051848 Saradha 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Saradha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/498-A
(Naickanoor) 		2930006000NRG23101220221639337 10/12/2022 Chandra 2930006WL051848 Chandra 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Chandra INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/562-A
(Naickanoor) 		2930006000NRG23101220221639338 10/12/2022 Visalakshi 2930006WL051848 Visalakshi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Visalakshi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/576-A
(Naickanoor) 		2930006000NRG23101220221639339 10/12/2022 Pachiyammal 2930006WL051848 Pachiyammal 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Pachiyammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/577-A
(Naickanoor) 		2930006000NRG23101220221639340 10/12/2022 Rasathi 2930006WL051848 Rasathi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Rasathi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/578-A
(Naickanoor) 		2930006000NRG23101220221639341 10/12/2022 Nathiya 2930006WL051848 Nathiya 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Nathiya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/583-A
(Naickanoor) 		2930006000NRG23101220221639342 10/12/2022 Muniyammal 2930006WL051848 Muniyammal 00176 IDIB000S062 1686 1686 Processed 06/02/2023 017254818 Muniyammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/594-A
(Naickanoor) 		2930006000NRG23101220221639343 10/12/2022 Sakthi 2930006WL051848 Sakthi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Sakthi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/632-A
(Naickanoor) 		2930006000NRG23101220221639344 10/12/2022 Shanthi 2930006WL051848 Shanthi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Shanthi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/660-A
(Naickanoor) 		2930006000NRG23101220221639345 10/12/2022 Sangeetha 2930006WL051848 Sangeetha 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Sangeetha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/708-A
(Naickanoor) 		2930006000NRG23101220221639347 10/12/2022 Jayalakshmi 2930006WL051848 Jayalakshmi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Jayalakshmi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/762-A
(Naickanoor) 		2930006000NRG23101220221639348 10/12/2022 Alammal 2930006WL051848 Alammal 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Alammal STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-022-022/764-A
(Naickanoor) 		2930006000NRG23101220221639349 10/12/2022 Sridevi 2930006WL051848 Sridevi 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Sridevi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/771-A
(Naickanoor) 		2930006000NRG23101220221639350 10/12/2022 Mohanaselvam 2930006WL051848 Mohanaselvam 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Mohanaselvam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/98-A
(Naickanoor) 		2930006000NRG23101220221639351 10/12/2022 Chitra 2930006WL051848 Chitra 00176 IDIB000S062 1200 1200 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/99-A
(Naickanoor) 		2930006000NRG23101220221639352 10/12/2022 Malliga 2930006WL051848 Malliga 00176 IDIB000S062 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53286 53286
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1262718 Indian Bank IDIB000S062 Singarapettai 53286

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