Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230522APB_FTO_226805
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-30-006-012-002/696-A
(Keelmathur) 		2930006000NRG23230520220159402 23/05/2022 Ambika 2930006WL005940 Ambika 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Ambika INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-002/724-A
(Keelmathur) 		2930006000NRG23230520220159403 23/05/2022 Mangai 2930006WL005940 Mangai 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Mangai INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-002/775-A
(Keelmathur) 		2930006000NRG23230520220159404 23/05/2022 Srividhiya 2930006WL005940 Srividhiya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Srividhiya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-002/776-A
(Keelmathur) 		2930006000NRG23230520220159405 23/05/2022 Suganya 2930006WL005940 Suganya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Suganya INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-012/113-A
(Keelmathur) 		2930006000NRG23230520220159409 23/05/2022 Dhanalakshmi 2930006WL005940 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Dhanalakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-012/118-A
(Keelmathur) 		2930006000NRG23230520220159410 23/05/2022 Chennammal 2930006WL005940 Chennammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chennammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-012/125-A
(Keelmathur) 		2930006000NRG23230520220159411 23/05/2022 Jayalakshmi 2930006WL005940 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Jayalakshmi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-012/126-A
(Keelmathur) 		2930006000NRG23230520220159412 23/05/2022 Saritha 2930006WL005940 Saritha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Saritha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-012/212-A
(Keelmathur) 		2930006000NRG23230520220159414 23/05/2022 Deivanai 2930006WL005940 Deivanai 00176 IDIB000K109 800 800 Processed 31/05/2022 036402979 Deivanai INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-012-012/213-A
(Keelmathur) 		2930006000NRG23230520220159415 23/05/2022 Sundirasan 2930006WL005940 Sundirasan 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sundirasan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-012/216-A
(Keelmathur) 		2930006000NRG23230520220159417 23/05/2022 Deepa 2930006WL005940 Deepa 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Deepa INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-012/220-A
(Keelmathur) 		2930006000NRG23230520220159418 23/05/2022 Chittu 2930006WL005940 Chittu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chittu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-012/223-A
(Keelmathur) 		2930006000NRG23230520220159419 23/05/2022 Chittu 2930006WL005940 Chittu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chittu INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-012/224-A
(Keelmathur) 		2930006000NRG23230520220159420 23/05/2022 Susila 2930006WL005940 Susila 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Susila INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-012/225-A
(Keelmathur) 		2930006000NRG23230520220159421 23/05/2022 Chennammal 2930006WL005940 Chennammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chennammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/226-A
(Keelmathur) 		2930006000NRG23230520220159422 23/05/2022 peruma 2930006WL005940 peruma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 peruma INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/227-A
(Keelmathur) 		2930006000NRG23230520220159423 23/05/2022 Bathma 2930006WL005940 Bathma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Bathma INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/230-A
(Keelmathur) 		2930006000NRG23230520220159424 23/05/2022 Chennammal 2930006WL005940 Chennammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chennammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/3-A
(Keelmathur) 		2930006000NRG23230520220159425 23/05/2022 Ananthan 2930006WL005940 Ananthan 00176 IDIB000K109 1200 1200 Processed 01/06/2022 036402979 Ananthan STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-012-012/350-A
(Keelmathur) 		2930006000NRG23230520220159426 23/05/2022 Amirtham 2930006WL005940 Amirtham 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Amirtham INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/352-A
(Keelmathur) 		2930006000NRG23230520220159427 23/05/2022 Kumar 2930006WL005940 Kumar 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kumar INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-012/393-A
(Keelmathur) 		2930006000NRG23230520220159428 23/05/2022 Kavitha 2930006WL005940 Kavitha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kavitha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/449-A
(Keelmathur) 		2930006000NRG23230520220159429 23/05/2022 Lakshmi 2930006WL005940 Lakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/475-A
(Keelmathur) 		2930006000NRG23230520220159430 23/05/2022 Phanjalai 2930006WL005940 Phanjalai 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Phanjalai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/529-A
(Keelmathur) 		2930006000NRG23230520220159432 23/05/2022 Kalaivani 2930006WL005940 Kalaivani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kalaivani INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/544-A
(Keelmathur) 		2930006000NRG23230520220159433 23/05/2022 Peruma 2930006WL005940 Peruma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Peruma INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/550-a
(Keelmathur) 		2930006000NRG23230520220159434 23/05/2022 Jayanthi 2930006WL005940 Jayanthi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Jayanthi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/556-A
(Keelmathur) 		2930006000NRG23230520220159435 23/05/2022 Sulochana 2930006WL005940 Sulochana 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sulochana INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-012-012/571-A
(Keelmathur) 		2930006000NRG23230520220159436 23/05/2022 Rasiya 2930006WL005940 Rasiya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rasiya INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/632-A
(Keelmathur) 		2930006000NRG23230520220159437 23/05/2022 Sagunthala 2930006WL005940 Sagunthala 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sagunthala INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/639-A
(Keelmathur) 		2930006000NRG23230520220159438 23/05/2022 Gnamani 2930006WL005940 Gnamani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Gnamani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/648-A
(Keelmathur) 		2930006000NRG23230520220159439 23/05/2022 Amsa 2930006WL005940 Amsa 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 Amsa INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/649-A
(Keelmathur) 		2930006000NRG23230520220159440 23/05/2022 Prema 2930006WL005940 Prema 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Prema INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/670-A
(Keelmathur) 		2930006000NRG23230520220159442 23/05/2022 rajamal 2930006WL005940 rajamal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 rajamal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/687-A
(Keelmathur) 		2930006000NRG23230520220159443 23/05/2022 Seetha 2930006WL005940 Seetha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Seetha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/722-A
(Keelmathur) 		2930006000NRG23230520220159444 23/05/2022 Gayathri 2930006WL005940 Gayathri 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Gayathri INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/795
(Keelmathur) 		2930006000NRG23230520220159445 23/05/2022 Rathinam 2930006WL005940 Rathinam 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rathinam INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/802-A
(Keelmathur) 		2930006000NRG23230520220159446 23/05/2022 Anbu 2930006WL005940 Anbu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Anbu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/803-A
(Keelmathur) 		2930006000NRG23230520220159447 23/05/2022 Tamilselvan 2930006WL005940 Tamilselvan 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Tamilselvan INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/804-A
(Keelmathur) 		2930006000NRG23230520220159448 23/05/2022 Alumelu 2930006WL005940 Alumelu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Alumelu INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/808-A
(Keelmathur) 		2930006000NRG23230520220159449 23/05/2022 Uma 2930006WL005940 Uma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Uma INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/860-A
(Keelmathur) 		2930006000NRG23230520220159450 23/05/2022 Poovathal 2930006WL005940 Poovathal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Poovathal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/865-A
(Keelmathur) 		2930006000NRG23230520220159451 23/05/2022 Anitha 2930006WL005940 Anitha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Anitha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-014/591-A
(Keelmathur) 		2930006000NRG23230520220159454 23/05/2022 Santhira 2930006WL005940 Santhira 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Santhira INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-014/663-A
(Keelmathur) 		2930006000NRG23230520220159455 23/05/2022 Kalaimani 2930006WL005940 Kalaimani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kalaimani INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-014/664-A
(Keelmathur) 		2930006000NRG23230520220159456 23/05/2022 Parimala 2930006WL005940 Parimala 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Parimala INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-014/890-A
(Keelmathur) 		2930006000NRG23230520220159457 23/05/2022 Velan 2930006WL005940 Velan 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Velan INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-014/904-A
(Keelmathur) 		2930006000NRG23230520220159458 23/05/2022 Barathi 2930006WL005940 Barathi 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Barathi INDIAN BANK(607105)
SubTotal 57972 57972
Total 57972 57972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230522APB_FTO_226805 Indian Bank IDIB000K109 KARAPATTU 57972

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