Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080822APB_FTO_697796
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-30-006-007-001/1022-A
(Kathavani) 		2930006000NRG23080820220777685 08/08/2022 Angayarkanni 2930006WL028587 Angayarkanni 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Angayarkanni INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-004/1056-A
(Kathavani) 		2930006000NRG23080820220777689 08/08/2022 Balasubramani 2930006WL028587 Balasubramani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Balasubramani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-004/924-A
(Kathavani) 		2930006000NRG23080820220777691 08/08/2022 Alamelu 2930006WL028587 Alamelu 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-004/930-A
(Kathavani) 		2930006000NRG23080820220777692 08/08/2022 Sagundhala 2930006WL028587 Sagundhala 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Sagundhala INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-007-006/181-A
(Kathavani) 		2930006000NRG23080820220777693 08/08/2022 Geetha 2930006WL028587 Geetha 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Geetha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-007-007/123-A
(Kathavani) 		2930006000NRG23080820220777694 08/08/2022 Sangeetha 2930006WL028587 Sangeetha 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Sangeetha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-007-007/194-A
(Kathavani) 		2930006000NRG23080820220777696 08/08/2022 Masilamani 2930006WL028587 Masilamani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Masilamani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-007-007/197-A
(Kathavani) 		2930006000NRG23080820220777697 08/08/2022 Indrani 2930006WL028587 Indrani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Indrani INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-007-007/202-A
(Kathavani) 		2930006000NRG23080820220777698 08/08/2022 Sivarani 2930006WL028587 Sivarani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Sivarani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-007-007/209-A
(Kathavani) 		2930006000NRG23080820220777699 08/08/2022 Vijiyan 2930006WL028587 Vijiyan 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Vijiyan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-007-007/263-A
(Kathavani) 		2930006000NRG23080820220777701 08/08/2022 Varadaraj 2930006WL028587 Varadaraj 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Varadaraj INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-007-007/304-A
(Kathavani) 		2930006000NRG23080820220777702 08/08/2022 Chennammal 2930006WL028587 Chennammal 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Chennammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-007-007/307-A
(Kathavani) 		2930006000NRG23080820220777703 08/08/2022 Amerthavalli 2930006WL028587 Amerthavalli 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Amerthavalli INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-007-007/334-A
(Kathavani) 		2930006000NRG23080820220777705 08/08/2022 Krishnaveni 2930006WL028587 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Krishnaveni INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-007-007/369-a
(Kathavani) 		2930006000NRG23080820220777706 08/08/2022 Santhi 2930006WL028587 Santhi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-007-007/400-A
(Kathavani) 		2930006000NRG23080820220777707 08/08/2022 Jothi 2930006WL028587 Jothi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Jothi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-007-007/422-A
(Kathavani) 		2930006000NRG23080820220777708 08/08/2022 Kannammal.V 2930006WL028587 Kannammal.V 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Kannammal.V INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-007-007/456-A
(Kathavani) 		2930006000NRG23080820220777709 08/08/2022 Lakshmiyammal 2930006WL028587 Lakshmiyammal 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Lakshmiyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-007-007/457-A
(Kathavani) 		2930006000NRG23080820220777710 08/08/2022 Uthiramani 2930006WL028587 Uthiramani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Uthiramani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-007-007/468-A
(Kathavani) 		2930006000NRG23080820220777711 08/08/2022 Kalamani 2930006WL028587 Kalamani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Kalamani INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-007-007/48-A
(Kathavani) 		2930006000NRG23080820220777712 08/08/2022 Shettu 2930006WL028587 Shettu 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Shettu INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-007-007/537-A
(Kathavani) 		2930006000NRG23080820220777713 08/08/2022 Sarasa 2930006WL028587 Sarasa 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Sarasa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-007-007/550-A
(Kathavani) 		2930006000NRG23080820220777714 08/08/2022 Senthamarai 2930006WL028587 Senthamarai 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Senthamarai INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-007-007/585-A
(Kathavani) 		2930006000NRG23080820220777715 08/08/2022 Tamilselvi 2930006WL028587 Tamilselvi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Tamilselvi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-007-007/587-A
(Kathavani) 		2930006000NRG23080820220777716 08/08/2022 Kashthori 2930006WL028587 Kashthori 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Kashthori INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-007-007/588-A
(Kathavani) 		2930006000NRG23080820220777717 08/08/2022 kodila 2930006WL028587 kodila 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 kodila INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-007-007/619-A
(Kathavani) 		2930006000NRG23080820220777718 08/08/2022 Mani 2930006WL028587 Mani 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-007-007/622-A
(Kathavani) 		2930006000NRG23080820220777720 08/08/2022 Kalaiyarasi 2930006WL028587 Kalaiyarasi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Kalaiyarasi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-007-007/712-A
(Kathavani) 		2930006000NRG23080820220777721 08/08/2022 Annamalai 2930006WL028587 Annamalai 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Annamalai INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-007-007/741-A
(Kathavani) 		2930006000NRG23080820220777723 08/08/2022 Vasumathi 2930006WL028587 Vasumathi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Vasumathi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-007-007/778-A
(Kathavani) 		2930006000NRG23080820220777724 08/08/2022 Kasthoori 2930006WL028587 Kasthoori 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Kasthoori INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-007-007/801-A
(Kathavani) 		2930006000NRG23080820220777725 08/08/2022 adhilakshmi 2930006WL028587 adhilakshmi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 adhilakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-007-007/829
(Kathavani) 		2930006000NRG23080820220777726 08/08/2022 Sangeetha 2930006WL028587 Sangeetha 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Sangeetha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-007-007/830-A
(Kathavani) 		2930006000NRG23080820220777728 08/08/2022 Priya 2930006WL028587 Priya 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Priya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-007-007/864-A
(Kathavani) 		2930006000NRG23080820220777730 08/08/2022 Padma 2930006WL028587 Padma 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Padma INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-007-009/1068-A
(Kathavani) 		2930006000NRG23080820220777733 08/08/2022 Makeshwari 2930006WL028587 Makeshwari 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Makeshwari INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-007-009/1109-A
(Kathavani) 		2930006000NRG23080820220777734 08/08/2022 Munusami 2930006WL028587 Munusami 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Munusami STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-007-009/1113-A
(Kathavani) 		2930006000NRG23080820220777735 08/08/2022 Deepa 2930006WL028587 Deepa 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Deepa INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-007-011/1073-A
(Kathavani) 		2930006000NRG23080820220777744 08/08/2022 Lakshmidevi 2930006WL028587 Lakshmidevi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Lakshmidevi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-007-011/820-A
(Kathavani) 		2930006000NRG23080820220777746 08/08/2022 Eswari 2930006WL028587 Eswari 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Eswari INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-007-011/910-A
(Kathavani) 		2930006000NRG23080820220777747 08/08/2022 Vijaya 2930006WL028587 Vijaya 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-007-011/914-A
(Kathavani) 		2930006000NRG23080820220777748 08/08/2022 Nandhavanam 2930006WL028587 Nandhavanam 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Nandhavanam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-007-011/967-A
(Kathavani) 		2930006000NRG23080820220777749 08/08/2022 Lakshmi 2930006WL028587 Lakshmi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-007-011/971-A
(Kathavani) 		2930006000NRG23080820220777750 08/08/2022 Suriyakala 2930006WL028587 Suriyakala 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Suriyakala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-007-013/96
(Kathavani) 		2930006000NRG23080820220777753 08/08/2022 Lakshmi 2930006WL028587 Lakshmi 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-007-019/978-A
(Kathavani) 		2930006000NRG23080820220777754 08/08/2022 Chandira 2930006WL028587 Chandira 00176 IDIB000K109 1200 1200 Processed 22/08/2022 017910837 Chandira INDIAN BANK(607105)
SubTotal 55200 55200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080822APB_FTO_697796 Indian Bank IDIB000K109 KARAPATTU 55200

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