Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290522APB_FTO_242999
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-30-006-016-016/628-A
(Marampatty) 		2930006000NRG23290520220200152 29/05/2022 Vasanthi 2930006WL007397 Vasanthi 00176 IDIB000U005 900 900 Processed 02/06/2022 010787496 Vasanthi INDIAN BANK(607105)
SubTotal 900 900
2 UTHANGARAI TN-30-006-016-001/968-A
(Marampatty) 		2930006000NRG23290520220200102 29/05/2022 Vijiyalakshmi 2930006WL007397 Vijiyalakshmi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vijiyalakshmi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-001/971-A
(Marampatty) 		2930006000NRG23290520220200103 29/05/2022 Nagaraji 2930006WL007397 Nagaraji 00415 SBIN0007495 450 450 Processed 02/06/2022 010787496 Nagaraji STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-002/1000-A
(Marampatty) 		2930006000NRG23290520220200104 29/05/2022 Partheeban 2930006WL007397 Partheeban 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Partheeban STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-002/1032-A
(Marampatty) 		2930006000NRG23290520220200105 29/05/2022 Bakkiyam 2930006WL007397 Bakkiyam 00415 SBIN0007495 1124 1124 Processed 02/06/2022 010787496 Bakkiyam STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-002/1042-A
(Marampatty) 		2930006000NRG23290520220200107 29/05/2022 Thenmozhli 2930006WL007397 Thenmozhli 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Thenmozhli INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-002/1046-A
(Marampatty) 		2930006000NRG23290520220200109 29/05/2022 Rajammal 2930006WL007397 Rajammal 00415 SBIN0007495 450 450 Processed 02/06/2022 010787496 Rajammal STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23290520220200110 29/05/2022 Rukku 2930006WL007397 Rukku 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Rukku STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG23290520220200111 29/05/2022 Vaitheshwari 2930006WL007397 Vaitheshwari 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vaitheshwari STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-002/706-A
(Marampatty) 		2930006000NRG23290520220200118 29/05/2022 Govinthsamy 2930006WL007397 Govinthsamy 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Govinthsamy STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/726-A
(Marampatty) 		2930006000NRG23290520220200119 29/05/2022 Devagi 2930006WL007397 Devagi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Devagi STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-002/915-A
(Marampatty) 		2930006000NRG23290520220200120 29/05/2022 Dhanalakshmi 2930006WL007397 Dhanalakshmi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Dhanalakshmi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-002/956-A
(Marampatty) 		2930006000NRG23290520220200121 29/05/2022 Jothi 2930006WL007397 Jothi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Jothi STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-004/950-A
(Marampatty) 		2930006000NRG23290520220200122 29/05/2022 Andal 2930006WL007397 Andal 00415 SBIN0007495 1686 1686 Processed 02/06/2022 010787496 Andal STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23290520220200123 29/05/2022 Vasantha 2930006WL007397 Vasantha 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vasantha STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-006/358-A
(Marampatty) 		2930006000NRG23290520220200124 29/05/2022 Chennammal 2930006WL007397 Chennammal 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Chennammal STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/368-A
(Marampatty) 		2930006000NRG23290520220200125 29/05/2022 Uthiram 2930006WL007397 Uthiram 00415 SBIN0007495 1686 1686 Processed 02/06/2022 010787496 Uthiram STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/372-A
(Marampatty) 		2930006000NRG23290520220200126 29/05/2022 Palanisamy 2930006WL007397 Palanisamy 00415 SBIN0007495 450 450 Processed 02/06/2022 010787496 Palanisamy STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-006/417-A
(Marampatty) 		2930006000NRG23290520220200128 29/05/2022 Vanitha 2930006WL007397 Vanitha 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vanitha STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23290520220200129 29/05/2022 Rani 2930006WL007397 Rani 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Rani PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-016-016/352-A
(Marampatty) 		2930006000NRG23290520220200130 29/05/2022 Deivanai 2930006WL007397 Deivanai 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Deivanai STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-016/354-A
(Marampatty) 		2930006000NRG23290520220200131 29/05/2022 Sumathi 2930006WL007397 Sumathi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Sumathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-016-016/360-A
(Marampatty) 		2930006000NRG23290520220200132 29/05/2022 Azhagi 2930006WL007397 Azhagi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Azhagi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23290520220200133 29/05/2022 Poopathi 2930006WL007397 Poopathi 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Poopathi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-016/362-A
(Marampatty) 		2930006000NRG23290520220200134 29/05/2022 Dhanam 2930006WL007397 Dhanam 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Dhanam STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-016/382-A
(Marampatty) 		2930006000NRG23290520220200135 29/05/2022 Mangai 2930006WL007397 Mangai 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Mangai STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-016/389-A
(Marampatty) 		2930006000NRG23290520220200136 29/05/2022 sridevi 2930006WL007397 sridevi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 sridevi STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/395-A
(Marampatty) 		2930006000NRG23290520220200137 29/05/2022 Soundari 2930006WL007397 Soundari 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Soundari STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/409-A
(Marampatty) 		2930006000NRG23290520220200138 29/05/2022 Lakshmi 2930006WL007397 Lakshmi 00415 SBIN0007495 600 600 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23290520220200140 29/05/2022 Samboornam 2930006WL007397 Samboornam 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Samboornam STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-016/442-A
(Marampatty) 		2930006000NRG23290520220200141 29/05/2022 Priya 2930006WL007397 Priya 00415 SBIN0007495 600 600 Processed 02/06/2022 010787496 Priya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/445-A
(Marampatty) 		2930006000NRG23290520220200142 29/05/2022 Vasanthi 2930006WL007397 Vasanthi 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Vasanthi STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/448-A
(Marampatty) 		2930006000NRG23290520220200143 29/05/2022 Duraisami 2930006WL007397 Duraisami 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Duraisami STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG23290520220200144 29/05/2022 Kowri 2930006WL007397 Kowri 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Kowri STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/505-A
(Marampatty) 		2930006000NRG23290520220200145 29/05/2022 Janagi 2930006WL007397 Janagi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Janagi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-016-016/589-A
(Marampatty) 		2930006000NRG23290520220200146 29/05/2022 Vediyammal 2930006WL007397 Vediyammal 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vediyammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/591-A
(Marampatty) 		2930006000NRG23290520220200147 29/05/2022 Sagunthala 2930006WL007397 Sagunthala 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Sagunthala INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-016/608-A
(Marampatty) 		2930006000NRG23290520220200148 29/05/2022 Pavayee 2930006WL007397 Pavayee 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Pavayee STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/618-A
(Marampatty) 		2930006000NRG23290520220200149 29/05/2022 govrammal 2930006WL007397 govrammal 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 govrammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/619-A
(Marampatty) 		2930006000NRG23290520220200150 29/05/2022 Vijaya 2930006WL007397 Vijaya 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Vijaya STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23290520220200151 29/05/2022 Santha 2930006WL007397 Santha 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Santha STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23290520220200153 29/05/2022 Vasanthi 2930006WL007397 Vasanthi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vasanthi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-016-016/681-A
(Marampatty) 		2930006000NRG23290520220200154 29/05/2022 Rajeshwari 2930006WL007397 Rajeshwari 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Rajeshwari STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/682-A
(Marampatty) 		2930006000NRG23290520220200155 29/05/2022 Ambiga 2930006WL007397 Ambiga 00415 SBIN0007495 600 600 Processed 02/06/2022 010787496 Ambiga INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-016/727-A
(Marampatty) 		2930006000NRG23290520220200156 29/05/2022 Ganthi 2930006WL007397 Ganthi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Ganthi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/731-A
(Marampatty) 		2930006000NRG23290520220200158 29/05/2022 Uma 2930006WL007397 Uma 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Uma INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-016-016/820-A
(Marampatty) 		2930006000NRG23290520220200159 29/05/2022 kalaiyammal 2930006WL007397 kalaiyammal 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 kalaiyammal STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-016/825-A
(Marampatty) 		2930006000NRG23290520220200160 29/05/2022 Kuppammal 2930006WL007397 Kuppammal 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Kuppammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-016/853-A
(Marampatty) 		2930006000NRG23290520220200161 29/05/2022 Vijiyalakshmi 2930006WL007397 Vijiyalakshmi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Vijiyalakshmi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-016-016/855-A
(Marampatty) 		2930006000NRG23290520220200162 29/05/2022 Tamizharasi 2930006WL007397 Tamizharasi 00415 SBIN0007495 600 600 Processed 02/06/2022 010787496 Tamizharasi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-016/856-A
(Marampatty) 		2930006000NRG23290520220200163 29/05/2022 Senthamarai 2930006WL007397 Senthamarai 00415 SBIN0007495 750 750 Processed 02/06/2022 010787496 Senthamarai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-016-016/978-A
(Marampatty) 		2930006000NRG23290520220200166 29/05/2022 Harikrishnan 2930006WL007397 Harikrishnan 00415 SBIN0007495 1686 1686 Processed 02/06/2022 010787496 Harikrishnan STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-018/391-A
(Marampatty) 		2930006000NRG23290520220200167 29/05/2022 Kannagi 2930006WL007397 Kannagi 00415 SBIN0007495 900 900 Processed 02/06/2022 010787496 Kannagi INDIAN BANK(607105)
SubTotal 45182 45182
Total 46082 46082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290522APB_FTO_242999 Indian Bank IDIB000U005 UTHANGARAI 900
2 UTHANGARAI TN2930006_290522APB_FTO_242999 State Bank of India SBIN0007495 R MY UTHANGARAI 42632
3 UTHANGARAI TN2930006_290522APB_FTO_242999 State Bank of India SBIN0007495 UTHANGARAI 2550

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