Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020822APB_FTO_659375
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-30-006-022-022/11-A
(Naickanoor) 		2930006000NRG23020820220729753 02/08/2022 Ambika 2930006WL026999 Ambika 00176 IDIB000S062 1000 1000 Processed 08/08/2022 018892413 Ambika INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/12-A
(Naickanoor) 		2930006000NRG23020820220729754 02/08/2022 Yosotha 2930006WL026999 Yosotha 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Yosotha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/18-a
(Naickanoor) 		2930006000NRG23020820220729755 02/08/2022 Malar 2930006WL026999 Malar 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Malar INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/2-A
(Naickanoor) 		2930006000NRG23020820220729756 02/08/2022 Siva 2930006WL026999 Siva 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Siva CANARA BANK(508532)
5 UTHANGARAI TN-30-006-022-022/23-A
(Naickanoor) 		2930006000NRG23020820220729757 02/08/2022 Venkattammal 2930006WL026999 Venkattammal 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Venkattammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/29-A
(Naickanoor) 		2930006000NRG23020820220729758 02/08/2022 Muniyammal 2930006WL026999 Muniyammal 00176 IDIB000S062 800 800 Processed 08/08/2022 018892413 Muniyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-022/296-A
(Naickanoor) 		2930006000NRG23020820220729759 02/08/2022 Pushpa 2930006WL026999 Pushpa 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Pushpa INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-022/30-A
(Naickanoor) 		2930006000NRG23020820220729760 02/08/2022 Chitra 2930006WL026999 Chitra 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-022/31-A
(Naickanoor) 		2930006000NRG23020820220729761 02/08/2022 Jayanthi 2930006WL026999 Jayanthi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Jayanthi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-022/311-A
(Naickanoor) 		2930006000NRG23020820220729762 02/08/2022 Yasotha 2930006WL026999 Yasotha 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Yasotha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-022/313-A
(Naickanoor) 		2930006000NRG23020820220729763 02/08/2022 Amaravathi 2930006WL026999 Amaravathi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Amaravathi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-022/33-A
(Naickanoor) 		2930006000NRG23020820220729764 02/08/2022 Indhira 2930006WL026999 Indhira 00176 IDIB000S062 1000 1000 Processed 08/08/2022 018892413 Indhira INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-022/34-A
(Naickanoor) 		2930006000NRG23020820220729765 02/08/2022 Neelaveni 2930006WL026999 Neelaveni 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Neelaveni INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-022/35-A
(Naickanoor) 		2930006000NRG23020820220729766 02/08/2022 Murugammal 2930006WL026999 Murugammal 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Murugammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/38-A
(Naickanoor) 		2930006000NRG23020820220729767 02/08/2022 Saroja 2930006WL026999 Saroja 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Saroja INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/39-A
(Naickanoor) 		2930006000NRG23020820220729768 02/08/2022 Lakshmi 2930006WL026999 Lakshmi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/390-A
(Naickanoor) 		2930006000NRG23020820220729769 02/08/2022 Jothi 2930006WL026999 Jothi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/40-A
(Naickanoor) 		2930006000NRG23020820220729770 02/08/2022 Perumi 2930006WL026999 Perumi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Perumi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/425-A
(Naickanoor) 		2930006000NRG23020820220729771 02/08/2022 Neela 2930006WL026999 Neela 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Neela INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/44-A
(Naickanoor) 		2930006000NRG23020820220729772 02/08/2022 Gowri 2930006WL026999 Gowri 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Gowri INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/48-A
(Naickanoor) 		2930006000NRG23020820220729773 02/08/2022 Valarmathi 2930006WL026999 Valarmathi 00176 IDIB000S062 1000 1000 Processed 08/08/2022 018892413 Valarmathi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/50-A
(Naickanoor) 		2930006000NRG23020820220729774 02/08/2022 Thamilarasi 2930006WL026999 Thamilarasi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Thamilarasi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/51-A
(Naickanoor) 		2930006000NRG23020820220729775 02/08/2022 Indira 2930006WL026999 Indira 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Indira INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/513-A
(Naickanoor) 		2930006000NRG23020820220729776 02/08/2022 Sakthi 2930006WL026999 Sakthi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Sakthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/528-A
(Naickanoor) 		2930006000NRG23020820220729777 02/08/2022 Nithya 2930006WL026999 Nithya 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Nithya INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/53-A
(Naickanoor) 		2930006000NRG23020820220729778 02/08/2022 Elakanni 2930006WL026999 Elakanni 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Elakanni INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/556-A
(Naickanoor) 		2930006000NRG23020820220729779 02/08/2022 Rani 2930006WL026999 Rani 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/57-A
(Naickanoor) 		2930006000NRG23020820220729780 02/08/2022 Lakshmi 2930006WL026999 Lakshmi 00176 IDIB000S062 1000 1000 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/58-A
(Naickanoor) 		2930006000NRG23020820220729781 02/08/2022 Chenni 2930006WL026999 Chenni 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Chenni INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/59-A
(Naickanoor) 		2930006000NRG23020820220729782 02/08/2022 Manjula 2930006WL026999 Manjula 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/66-A
(Naickanoor) 		2930006000NRG23020820220729783 02/08/2022 Chitra 2930006WL026999 Chitra 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/69-A
(Naickanoor) 		2930006000NRG23020820220729784 02/08/2022 Pappathi 2930006WL026999 Pappathi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Pappathi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/73-A
(Naickanoor) 		2930006000NRG23020820220729785 02/08/2022 Jaya 2930006WL026999 Jaya 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Jaya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/74-A
(Naickanoor) 		2930006000NRG23020820220729786 02/08/2022 Vediyammal 2930006WL026999 Vediyammal 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Vediyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/75-A
(Naickanoor) 		2930006000NRG23020820220729787 02/08/2022 Devakkani 2930006WL026999 Devakkani 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Devakkani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/81-A
(Naickanoor) 		2930006000NRG23020820220729789 02/08/2022 Lakshmi 2930006WL026999 Lakshmi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/82-A
(Naickanoor) 		2930006000NRG23020820220729790 02/08/2022 Parvathi 2930006WL026999 Parvathi 00176 IDIB000S062 1000 1000 Processed 08/08/2022 018892413 Parvathi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/84-A
(Naickanoor) 		2930006000NRG23020820220729791 02/08/2022 Panjali 2930006WL026999 Panjali 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Panjali INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/88-A
(Naickanoor) 		2930006000NRG23020820220729792 02/08/2022 Ponnammal 2930006WL026999 Ponnammal 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Ponnammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/90-A
(Naickanoor) 		2930006000NRG23020820220729793 02/08/2022 Lakshmi 2930006WL026999 Lakshmi 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/95-A
(Naickanoor) 		2930006000NRG23020820220729794 02/08/2022 Selvarani 2930006WL026999 Selvarani 00176 IDIB000S062 1200 1200 Processed 08/08/2022 018892413 Selvarani INDIAN BANK(607105)
SubTotal 47800 47800
Total 47800 47800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020822APB_FTO_659375 Indian Bank IDIB000S062 Singarapettai 47800

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