Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_011022APB_FTO_951983
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-30-006-016-002/334-A
(Marampatty) 		2930006000NRG23300920221135011 01/10/2022 dhviya 2930006WL038810 dhviya 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 dhviya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-004/16-A
(Marampatty) 		2930006000NRG23300920221135014 01/10/2022 Unnamalai 2930006WL038810 Unnamalai 00415 SBIN0007495 1100 1100 Processed 12/10/2022 030361548 Unnamalai STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-004/43-A
(Marampatty) 		2930006000NRG23300920221135015 01/10/2022 Anjala 2930006WL038810 Anjala 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Anjala INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-004/47-A
(Marampatty) 		2930006000NRG23300920221135016 01/10/2022 Chinnapapa 2930006WL038810 Chinnapapa 00415 SBIN0007495 660 660 Processed 12/10/2022 030361548 Chinnapapa STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-005/244-A
(Marampatty) 		2930006000NRG23300920221135017 01/10/2022 Anjala 2930006WL038810 Anjala 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Anjala INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-005/4-A
(Marampatty) 		2930006000NRG23300920221135019 01/10/2022 Peruma 2930006WL038810 Peruma 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Peruma STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-005/70-A
(Marampatty) 		2930006000NRG23300920221135020 01/10/2022 Deepa 2930006WL038810 Deepa 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Deepa STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-006/41-A
(Marampatty) 		2930006000NRG23300920221135022 01/10/2022 Palaniyammal 2930006WL038810 Palaniyammal 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Palaniyammal STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-006/49-A
(Marampatty) 		2930006000NRG23300920221135023 01/10/2022 Manga 2930006WL038810 Manga 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Manga STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-008/58-A
(Marampatty) 		2930006000NRG23300920221135024 01/10/2022 Senthamarai 2930006WL038810 Senthamarai 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Senthamarai STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-015/242-A
(Marampatty) 		2930006000NRG23300920221135026 01/10/2022 Gantha 2930006WL038810 Gantha 00415 SBIN0007495 1100 1100 Processed 13/10/2022 030361548 Gantha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-016/1098-A
(Marampatty) 		2930006000NRG23300920221135029 01/10/2022 Shajagan 2930006WL038810 Shajagan 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Shajagan STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-016/1133-A
(Marampatty) 		2930006000NRG23300920221135031 01/10/2022 Chinnathambi 2930006WL038810 Chinnathambi 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Chinnathambi STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-016/21-A
(Marampatty) 		2930006000NRG23300920221135054 01/10/2022 Kusa 2930006WL038810 Kusa 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Kusa STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-016/246-A
(Marampatty) 		2930006000NRG23300920221135056 01/10/2022 Mangai 2930006WL038810 Mangai 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Mangai STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-016/251-A
(Marampatty) 		2930006000NRG23300920221135057 01/10/2022 Adhimoolam 2930006WL038810 Adhimoolam 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Adhimoolam STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-016/26-A
(Marampatty) 		2930006000NRG23300920221135058 01/10/2022 Vennila 2930006WL038810 Vennila 00415 SBIN0007495 1100 1100 Processed 12/10/2022 030361548 Vennila STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/282-A
(Marampatty) 		2930006000NRG23300920221135059 01/10/2022 Pandurangan 2930006WL038810 Pandurangan 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Pandurangan STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-016/304-A
(Marampatty) 		2930006000NRG23300920221135062 01/10/2022 Govindhasami 2930006WL038810 Govindhasami 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Govindhasami PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-016-016/310-A
(Marampatty) 		2930006000NRG23300920221135063 01/10/2022 Chithra 2930006WL038810 Chithra 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Chithra STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-016/324-A
(Marampatty) 		2930006000NRG23300920221135064 01/10/2022 Chelli 2930006WL038810 Chelli 00415 SBIN0007495 1320 1320 Processed 14/10/2022 030361548 Chelli INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-016-016/330-A
(Marampatty) 		2930006000NRG23300920221135065 01/10/2022 Ammu 2930006WL038810 Ammu 00415 SBIN0007495 440 440 Processed 13/10/2022 030361548 Ammu INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-016-016/345-A
(Marampatty) 		2930006000NRG23300920221135066 01/10/2022 sundharam 2930006WL038810 sundharam 00415 SBIN0007495 1320 1320 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UTHANGARAI TN-30-006-016-016/45-A
(Marampatty) 		2930006000NRG23300920221135069 01/10/2022 Meera 2930006WL038810 Meera 00415 SBIN0007495 1100 1100 Processed 13/10/2022 030361548 Meera INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-016-016/571-A
(Marampatty) 		2930006000NRG23300920221135071 01/10/2022 Ratha 2930006WL038810 Ratha 00415 SBIN0007495 1100 1100 Processed 14/10/2022 030361548 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-016-016/582-A
(Marampatty) 		2930006000NRG23300920221135072 01/10/2022 Sathiyavani 2930006WL038810 Sathiyavani 00415 SBIN0007495 880 880 Processed 13/10/2022 030361548 Sathiyavani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-016/597-a
(Marampatty) 		2930006000NRG23300920221135073 01/10/2022 Rajeshwari 2930006WL038810 Rajeshwari 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Rajeshwari STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/612-A
(Marampatty) 		2930006000NRG23300920221135074 01/10/2022 Kasdhuri 2930006WL038810 Kasdhuri 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Kasdhuri STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/7-A
(Marampatty) 		2930006000NRG23300920221135078 01/10/2022 Valarmathi 2930006WL038810 Valarmathi 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Valarmathi STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/71-A
(Marampatty) 		2930006000NRG23300920221135079 01/10/2022 Poonkodi 2930006WL038810 Poonkodi 00415 SBIN0007495 1100 1100 Processed 12/10/2022 030361548 Poonkodi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-016/716-A
(Marampatty) 		2930006000NRG23300920221135080 01/10/2022 Chandira 2930006WL038810 Chandira 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Chandira INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/725-A
(Marampatty) 		2930006000NRG23300920221135081 01/10/2022 nirmala 2930006WL038810 nirmala 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 nirmala STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/759-A
(Marampatty) 		2930006000NRG23300920221135082 01/10/2022 Mari 2930006WL038810 Mari 00415 SBIN0007495 880 880 Processed 12/10/2022 030361548 Mari STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/79-A
(Marampatty) 		2930006000NRG23300920221135083 01/10/2022 Saroja 2930006WL038810 Saroja 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Saroja STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/89-A
(Marampatty) 		2930006000NRG23300920221135084 01/10/2022 Chandhira 2930006WL038810 Chandhira 00415 SBIN0007495 880 880 Processed 12/10/2022 030361548 Chandhira STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/906-A
(Marampatty) 		2930006000NRG23300920221135085 01/10/2022 Ranganayaki 2930006WL038810 Ranganayaki 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Ranganayaki STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/910-A
(Marampatty) 		2930006000NRG23300920221135087 01/10/2022 Vishalatchi 2930006WL038810 Vishalatchi 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Vishalatchi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-016/912-A
(Marampatty) 		2930006000NRG23300920221135088 01/10/2022 Rajeshwari 2930006WL038810 Rajeshwari 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Rajeshwari STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-018/942-A
(Marampatty) 		2930006000NRG23300920221135090 01/10/2022 Anjalidevi 2930006WL038810 Anjalidevi 00415 SBIN0007495 1100 1100 Processed 12/10/2022 030361548 Anjalidevi STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-020/322-A
(Marampatty) 		2930006000NRG23300920221135091 01/10/2022 Karupee 2930006WL038810 Karupee 00415 SBIN0007495 1100 1100 Processed 12/10/2022 030361548 Karupee STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-020/341-A
(Marampatty) 		2930006000NRG23300920221135092 01/10/2022 Ellammala 2930006WL038810 Ellammala 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Ellammala INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-016-020/652
(Marampatty) 		2930006000NRG23300920221135093 01/10/2022 Kannammal 2930006WL038810 Kannammal 00415 SBIN0007495 1320 1320 Processed 13/10/2022 030361548 Kannammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-016-020/778-A
(Marampatty) 		2930006000NRG23300920221135094 01/10/2022 Raththina 2930006WL038810 Raththina 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Raththina STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-020/80-A
(Marampatty) 		2930006000NRG23300920221135095 01/10/2022 Priya 2930006WL038810 Priya 00415 SBIN0007495 1320 1320 Processed 12/10/2022 030361548 Priya STATE BANK OF INDIA(508548)
SubTotal 53460 53460
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_011022APB_FTO_951983 State Bank of India SBIN0007495 R MY UTHANGARAI 45760
2 UTHANGARAI TN2930006_011022APB_FTO_951983 State Bank of India SBIN0007495 UTHANGARAI 7700

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