Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230223APB_FTO_1582475
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-30-006-009-003/1368-A
(Karapattu) 		2930006000NRG23230220232131563 23/02/2023 Meenachi 2930006WL062373 Meenachi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Meenachi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-003/1408-A
(Karapattu) 		2930006000NRG23230220232131564 23/02/2023 Murugammal 2930006WL062373 Murugammal 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Murugammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-003/1437-A
(Karapattu) 		2930006000NRG23230220232131565 23/02/2023 Sangeetha 2930006WL062373 Sangeetha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sangeetha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-003/1621-A
(Karapattu) 		2930006000NRG23230220232131566 23/02/2023 Lakshmi 2930006WL062373 Lakshmi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-005/1407-A
(Karapattu) 		2930006000NRG23230220232131567 23/02/2023 Saranya 2930006WL062373 Saranya 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Saranya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-005/949-A
(Karapattu) 		2930006000NRG23230220232131568 23/02/2023 Dharuman 2930006WL062373 Dharuman 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Dharuman INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-007/1495-A
(Karapattu) 		2930006000NRG23230220232131569 23/02/2023 Sandiyadevi 2930006WL062373 Sandiyadevi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sandiyadevi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-007/1497-A
(Karapattu) 		2930006000NRG23230220232131570 23/02/2023 Roja 2930006WL062373 Roja 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Roja INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-007/1592-A
(Karapattu) 		2930006000NRG23230220232131571 23/02/2023 Sasikumar 2930006WL062373 Sasikumar 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sasikumar INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-007/1596-A
(Karapattu) 		2930006000NRG23230220232131572 23/02/2023 Baby 2930006WL062373 Baby 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Baby INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-007/1603-A
(Karapattu) 		2930006000NRG23230220232131573 23/02/2023 Suganya 2930006WL062373 Suganya 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Suganya INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-009/1046-A
(Karapattu) 		2930006000NRG23230220232131574 23/02/2023 Kalaivani 2930006WL062373 Kalaivani 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Kalaivani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-009/1051-A
(Karapattu) 		2930006000NRG23230220232131575 23/02/2023 lakshmi 2930006WL062373 lakshmi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 lakshmi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-009/1059-A
(Karapattu) 		2930006000NRG23230220232131576 23/02/2023 Saritha 2930006WL062373 Saritha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Saritha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-009/1242-A
(Karapattu) 		2930006000NRG23230220232131577 23/02/2023 Gowrammal 2930006WL062373 Gowrammal 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Gowrammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/1294-A
(Karapattu) 		2930006000NRG23230220232131578 23/02/2023 Punitha 2930006WL062373 Punitha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Punitha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/190-A
(Karapattu) 		2930006000NRG23230220232131579 23/02/2023 Santhi 2930006WL062373 Santhi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Santhi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/194-A
(Karapattu) 		2930006000NRG23230220232131580 23/02/2023 Kalaivani 2930006WL062373 Kalaivani 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Kalaivani KARUR VYSA BANK(607100)
19 UTHANGARAI TN-30-006-009-009/221-A
(Karapattu) 		2930006000NRG23230220232131581 23/02/2023 Maniyammal 2930006WL062373 Maniyammal 00176 IDIB000K109 360 360 Processed 02/04/2023 005718532 Maniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/223-A
(Karapattu) 		2930006000NRG23230220232131582 23/02/2023 Kavitha 2930006WL062373 Kavitha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Kavitha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/247-A
(Karapattu) 		2930006000NRG23230220232131583 23/02/2023 Peruma 2930006WL062373 Peruma 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Peruma INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/486-A
(Karapattu) 		2930006000NRG23230220232131584 23/02/2023 Radha 2930006WL062373 Radha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Radha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/772-A
(Karapattu) 		2930006000NRG23230220232131585 23/02/2023 Madhu 2930006WL062373 Madhu 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Madhu INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/774-A
(Karapattu) 		2930006000NRG23230220232131586 23/02/2023 Kannagi 2930006WL062373 Kannagi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Kannagi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/775-A
(Karapattu) 		2930006000NRG23230220232131587 23/02/2023 Muthu 2930006WL062373 Muthu 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Muthu INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/780-A
(Karapattu) 		2930006000NRG23230220232131589 23/02/2023 Amutha 2930006WL062373 Amutha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Amutha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/780-A
(Karapattu) 		2930006000NRG23230220232131588 23/02/2023 Krishnamurthy 2930006WL062373 Krishnamurthy 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Krishnamurthy STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-009-009/782-A
(Karapattu) 		2930006000NRG23230220232131590 23/02/2023 Muniyammal 2930006WL062373 Muniyammal 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Muniyammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/913-A
(Karapattu) 		2930006000NRG23230220232131591 23/02/2023 Pavunu 2930006WL062373 Pavunu 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Pavunu INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/954-A
(Karapattu) 		2930006000NRG23230220232131592 23/02/2023 Tamilselvi 2930006WL062373 Tamilselvi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Tamilselvi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/994-A
(Karapattu) 		2930006000NRG23230220232131593 23/02/2023 Sulochana 2930006WL062373 Sulochana 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sulochana INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-015/1455-A
(Karapattu) 		2930006000NRG23230220232131594 23/02/2023 Sathish 2930006WL062373 Sathish 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sathish INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-017/1131
(Karapattu) 		2930006000NRG23230220232131595 23/02/2023 Sudha 2930006WL062373 Sudha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sudha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-017/1205-A
(Karapattu) 		2930006000NRG23230220232131596 23/02/2023 Muniyammal 2930006WL062373 Muniyammal 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Muniyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-017/1264-A
(Karapattu) 		2930006000NRG23230220232131597 23/02/2023 Suriya 2930006WL062373 Suriya 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Suriya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-017/1486-A
(Karapattu) 		2930006000NRG23230220232131598 23/02/2023 Vennila 2930006WL062373 Vennila 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Vennila INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-017/1502-A
(Karapattu) 		2930006000NRG23230220232131599 23/02/2023 Nagammal 2930006WL062373 Nagammal 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Nagammal STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-009-017/1553-A
(Karapattu) 		2930006000NRG23230220232131600 23/02/2023 Kavitha 2930006WL062373 Kavitha 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Kavitha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-017/1665-A
(Karapattu) 		2930006000NRG23230220232131601 23/02/2023 Thulasimani 2930006WL062373 Thulasimani 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Thulasimani INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-019/1459-A
(Karapattu) 		2930006000NRG23230220232131602 23/02/2023 Lakshmi 2930006WL062373 Lakshmi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-019/1474-A
(Karapattu) 		2930006000NRG23230220232131603 23/02/2023 Nadiya 2930006WL062373 Nadiya 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Nadiya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-019/1512-A
(Karapattu) 		2930006000NRG23230220232131604 23/02/2023 Arivalagi 2930006WL062373 Arivalagi 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Arivalagi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-019/1544-A
(Karapattu) 		2930006000NRG23230220232131605 23/02/2023 Chianaraj 2930006WL062373 Chianaraj 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Chianaraj INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-021/1000-A
(Karapattu) 		2930006000NRG23230220232131606 23/02/2023 Dheviga 2930006WL062373 Dheviga 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Dheviga INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-021/1129-A
(Karapattu) 		2930006000NRG23230220232131607 23/02/2023 Tharoon 2930006WL062373 Tharoon 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Tharoon INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-021/1633-A
(Karapattu) 		2930006000NRG23230220232131608 23/02/2023 Sobiya 2930006WL062373 Sobiya 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Sobiya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-022/1472-A
(Karapattu) 		2930006000NRG23230220232131609 23/02/2023 Vennila 2930006WL062373 Vennila 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Vennila INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-022/1552-A
(Karapattu) 		2930006000NRG23230220232131610 23/02/2023 Mala 2930006WL062373 Mala 00176 IDIB000K109 900 900 Processed 02/04/2023 005718532 Mala INDIAN BANK(607105)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230223APB_FTO_1582475 Indian Bank IDIB000K109 KARAPATTU 42660

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