Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553638
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-30-006-001-001/10-A
(Athipadi) 		2930006000NRG23140220232033461 15/02/2023 Subiramani 2930006WL060433 Subiramani 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Subiramani STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-001-001/12-A
(Athipadi) 		2930006000NRG23140220232033462 15/02/2023 Nirmala 2930006WL060433 Nirmala 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nirmala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1245-A
(Athipadi) 		2930006000NRG23140220232033463 15/02/2023 Vijaykumar 2930006WL060433 Vijaykumar 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vijaykumar INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/22-A
(Athipadi) 		2930006000NRG23140220232033464 15/02/2023 Anjala 2930006WL060433 Anjala 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Anjala STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-001-001/27-A
(Athipadi) 		2930006000NRG23140220232033465 15/02/2023 Seattu 2930006WL060433 Seattu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Seattu INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/28-A
(Athipadi) 		2930006000NRG23140220232033466 15/02/2023 Perumal 2930006WL060433 Perumal 00176 IDIB000S062 843 843 Processed 23/02/2023 014717620 Perumal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/37-A
(Athipadi) 		2930006000NRG23140220232033467 15/02/2023 VALLIYAMAL 2930006WL060433 VALLIYAMAL 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 VALLIYAMAL INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/38-A
(Athipadi) 		2930006000NRG23140220232033468 15/02/2023 Angamuthu 2930006WL060433 Angamuthu 00176 IDIB000S062 780 780 Processed 23/02/2023 014717620 Angamuthu STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-001-001/39-A
(Athipadi) 		2930006000NRG23140220232033469 15/02/2023 Vediyammal 2930006WL060433 Vediyammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vediyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/41-a
(Athipadi) 		2930006000NRG23140220232033470 15/02/2023 Dhanalakshmi 2930006WL060433 Dhanalakshmi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/5-A
(Athipadi) 		2930006000NRG23140220232033471 15/02/2023 DHANGAMAL 2930006WL060433 DHANGAMAL 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 DHANGAMAL INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/50-A
(Athipadi) 		2930006000NRG23140220232033472 15/02/2023 SANTHRA 2930006WL060433 SANTHRA 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 SANTHRA INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/542-A
(Athipadi) 		2930006000NRG23140220232033473 15/02/2023 Santhi 2930006WL060433 Santhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/547-A
(Athipadi) 		2930006000NRG23140220232033474 15/02/2023 Gandhi 2930006WL060433 Gandhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Gandhi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/548-A
(Athipadi) 		2930006000NRG23140220232033475 15/02/2023 Sarasu 2930006WL060433 Sarasu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/550-A
(Athipadi) 		2930006000NRG23140220232033476 15/02/2023 Sellammal 2930006WL060433 Sellammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sellammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/555-a
(Athipadi) 		2930006000NRG23140220232033477 15/02/2023 SUMATHI 2930006WL060433 SUMATHI 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/556-a
(Athipadi) 		2930006000NRG23140220232033478 15/02/2023 Rajaeswari 2930006WL060433 Rajaeswari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Rajaeswari INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/56-A
(Athipadi) 		2930006000NRG23140220232033479 15/02/2023 Viruthammal 2930006WL060433 Viruthammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Viruthammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/565-a
(Athipadi) 		2930006000NRG23140220232033480 15/02/2023 Chinnapapa 2930006WL060433 Chinnapapa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Chinnapapa INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/58-A
(Athipadi) 		2930006000NRG23140220232033481 15/02/2023 GANTHA 2930006WL060433 GANTHA 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 GANTHA INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/59-A
(Athipadi) 		2930006000NRG23140220232033482 15/02/2023 Sumathi 2930006WL060433 Sumathi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/6-A
(Athipadi) 		2930006000NRG23140220232033483 15/02/2023 Amutha 2930006WL060433 Amutha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/60-A
(Athipadi) 		2930006000NRG23140220232033484 15/02/2023 Ellammal 2930006WL060433 Ellammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Ellammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/68-A
(Athipadi) 		2930006000NRG23140220232033485 15/02/2023 Pushpa 2930006WL060433 Pushpa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/69-A
(Athipadi) 		2930006000NRG23140220232033486 15/02/2023 Kalaivani 2930006WL060433 Kalaivani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/7-A
(Athipadi) 		2930006000NRG23140220232033487 15/02/2023 Alamelu 2930006WL060433 Alamelu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/718-A
(Athipadi) 		2930006000NRG23140220232033488 15/02/2023 Settu 2930006WL060433 Settu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Settu INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/72-A
(Athipadi) 		2930006000NRG23140220232033489 15/02/2023 MENAKI 2930006WL060433 MENAKI 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 MENAKI INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/720-A
(Athipadi) 		2930006000NRG23140220232033490 15/02/2023 Kumar 2930006WL060433 Kumar 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kumar INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/723-a
(Athipadi) 		2930006000NRG23140220232033491 15/02/2023 Suganya 2930006WL060433 Suganya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Suganya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/725-A
(Athipadi) 		2930006000NRG23140220232033492 15/02/2023 Jothi 2930006WL060433 Jothi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23140220232033494 15/02/2023 Prabakaran 2930006WL060433 Prabakaran 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Prabakaran INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23140220232033493 15/02/2023 Vijaya 2930006WL060433 Vijaya 00176 IDIB000S062 260 260 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/74-A
(Athipadi) 		2930006000NRG23140220232033495 15/02/2023 MUNIYAMMAL 2930006WL060433 MUNIYAMMAL 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 MUNIYAMMAL INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/76-A
(Athipadi) 		2930006000NRG23140220232033496 15/02/2023 JAINTHI 2930006WL060433 JAINTHI 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 JAINTHI INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/78-A
(Athipadi) 		2930006000NRG23140220232033497 15/02/2023 KUMARI 2930006WL060433 KUMARI 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 KUMARI INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/783-A
(Athipadi) 		2930006000NRG23140220232033498 15/02/2023 Sennammal 2930006WL060433 Sennammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sennammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/787-A
(Athipadi) 		2930006000NRG23140220232033499 15/02/2023 Dhanabakkiyam 2930006WL060433 Dhanabakkiyam 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Dhanabakkiyam INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/797-A
(Athipadi) 		2930006000NRG23140220232033500 15/02/2023 Annamalai 2930006WL060433 Annamalai 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Annamalai INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/811-A
(Athipadi) 		2930006000NRG23140220232033501 15/02/2023 Malar 2930006WL060433 Malar 00176 IDIB000S062 780 780 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/816-A
(Athipadi) 		2930006000NRG23140220232033502 15/02/2023 Angamal 2930006WL060433 Angamal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Angamal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/818-A
(Athipadi) 		2930006000NRG23140220232033503 15/02/2023 Kamatchi 2930006WL060433 Kamatchi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/819-A
(Athipadi) 		2930006000NRG23140220232033504 15/02/2023 Sagunthala 2930006WL060433 Sagunthala 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sagunthala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/83-a
(Athipadi) 		2930006000NRG23140220232033505 15/02/2023 Kannagi 2930006WL060433 Kannagi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kannagi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/849-A
(Athipadi) 		2930006000NRG23140220232033506 15/02/2023 Vasantha 2930006WL060433 Vasantha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/854-A
(Athipadi) 		2930006000NRG23140220232033507 15/02/2023 Sarasu 2930006WL060433 Sarasu 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/86-A
(Athipadi) 		2930006000NRG23140220232033508 15/02/2023 Devaki 2930006WL060433 Devaki 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23140220232033509 15/02/2023 Venkatsalam 2930006WL060433 Venkatsalam 00176 IDIB000S062 780 780 Processed 23/02/2023 014717620 Venkatsalam INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/878-A
(Athipadi) 		2930006000NRG23140220232033510 15/02/2023 Deivanai 2930006WL060433 Deivanai 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Deivanai INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/88-A
(Athipadi) 		2930006000NRG23140220232033511 15/02/2023 RAJATHI 2930006WL060433 RAJATHI 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 RAJATHI INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/901-A
(Athipadi) 		2930006000NRG23140220232033512 15/02/2023 Indharani 2930006WL060433 Indharani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Indharani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/92-A
(Athipadi) 		2930006000NRG23140220232033513 15/02/2023 ANJALA 2930006WL060433 ANJALA 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 ANJALA INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/94-a
(Athipadi) 		2930006000NRG23140220232033515 15/02/2023 Govintharaj 2930006WL060433 Govintharaj 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Govintharaj INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/94-a
(Athipadi) 		2930006000NRG23140220232033514 15/02/2023 Thulasi 2930006WL060433 Thulasi 00176 IDIB000S062 780 780 Processed 23/02/2023 014717620 Thulasi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-003/1014-A
(Athipadi) 		2930006000NRG23140220232033516 15/02/2023 Bavani 2930006WL060433 Bavani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Bavani INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-003/1020-A
(Athipadi) 		2930006000NRG23140220232033517 15/02/2023 Kalpana 2930006WL060433 Kalpana 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kalpana INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-003/1033-A
(Athipadi) 		2930006000NRG23140220232033518 15/02/2023 Sathya 2930006WL060433 Sathya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-003/1059-A
(Athipadi) 		2930006000NRG23140220232033519 15/02/2023 Alamelu 2930006WL060433 Alamelu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-003/1127-A
(Athipadi) 		2930006000NRG23140220232033520 15/02/2023 Ramasami 2930006WL060433 Ramasami 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Ramasami INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-003/1155-A
(Athipadi) 		2930006000NRG23140220232033521 15/02/2023 Pugalenthi 2930006WL060433 Pugalenthi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Pugalenthi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-003/1163-A
(Athipadi) 		2930006000NRG23140220232033522 15/02/2023 Chinnapapa 2930006WL060433 Chinnapapa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Chinnapapa INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-003/1204-A
(Athipadi) 		2930006000NRG23140220232033523 15/02/2023 Deepa 2930006WL060433 Deepa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Deepa INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-003/1267-A
(Athipadi) 		2930006000NRG23140220232033524 15/02/2023 Santhi 2930006WL060433 Santhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-003/1275-A
(Athipadi) 		2930006000NRG23140220232033525 15/02/2023 Kokila 2930006WL060433 Kokila 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kokila STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-001-003/1291-A
(Athipadi) 		2930006000NRG23140220232033526 15/02/2023 Sumathi 2930006WL060433 Sumathi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-003/1295-A
(Athipadi) 		2930006000NRG23140220232033527 15/02/2023 Nisha 2930006WL060433 Nisha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nisha INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-003/1330-A
(Athipadi) 		2930006000NRG23140220232033528 15/02/2023 Kanchana 2930006WL060433 Kanchana 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kanchana STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-001-003/46-A
(Athipadi) 		2930006000NRG23140220232033529 15/02/2023 Lakshmi 2930006WL060433 Lakshmi 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-003/815
(Athipadi) 		2930006000NRG23140220232033530 15/02/2023 Malar 2930006WL060433 Malar 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-003/877-A
(Athipadi) 		2930006000NRG23140220232033531 15/02/2023 Nandhini 2930006WL060433 Nandhini 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nandhini INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-003/959-A
(Athipadi) 		2930006000NRG23140220232033532 15/02/2023 Rani 2930006WL060433 Rani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-003/993-A
(Athipadi) 		2930006000NRG23140220232033533 15/02/2023 Muniyammal 2930006WL060433 Muniyammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-004/545-A
(Athipadi) 		2930006000NRG23140220232033534 15/02/2023 Chinnathayee 2930006WL060433 Chinnathayee 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Chinnathayee INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-015/64-A
(Athipadi) 		2930006000NRG23140220232033535 15/02/2023 Selvi 2930006WL060433 Selvi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
SubTotal 111201 111201
Total 111201 111201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553638 Indian Bank IDIB000S062 SINGARAPETTAI 111201

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