Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1622875
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-30-006-015-011/1285-A
(Maganurpatti) 		2930006000NRG23060320232210202 06/03/2023 Jayanthi 2930006WL064087 Jayanthi 00176 IDIB000S062 780 780 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-013/1932-A
(Maganurpatti) 		2930006000NRG23060320232210212 06/03/2023 Rajeshwari 2930006WL064087 Rajeshwari 00176 IDIB000S062 780 780 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-015/2003-A
(Maganurpatti) 		2930006000NRG23060320232210228 06/03/2023 Priya 2930006WL064087 Priya 00176 IDIB000S062 780 780 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
SubTotal 2340 2340
4 UTHANGARAI TN-30-006-015-010/1478-A
(Maganurpatti) 		2930006000NRG23060320232210201 06/03/2023 Ambiga 2930006WL064087 Ambiga 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Ambiga PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-013/1225-A
(Maganurpatti) 		2930006000NRG23060320232210203 06/03/2023 Vijaya 2930006WL064087 Vijaya 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-013/1248-A
(Maganurpatti) 		2930006000NRG23060320232210205 06/03/2023 Manickammal 2930006WL064087 Manickammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Manickammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-013/1422-A
(Maganurpatti) 		2930006000NRG23060320232210206 06/03/2023 Nadaraj 2930006WL064087 Nadaraj 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Nadaraj PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-013/1439-A
(Maganurpatti) 		2930006000NRG23060320232210207 06/03/2023 Rangan 2930006WL064087 Rangan 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Rangan INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-015-013/1575-A
(Maganurpatti) 		2930006000NRG23060320232210209 06/03/2023 Ramamoorthi 2930006WL064087 Ramamoorthi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Ramamoorthi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-015/1034-A
(Maganurpatti) 		2930006000NRG23060320232210216 06/03/2023 Amutha 2930006WL064087 Amutha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-015/1110-A
(Maganurpatti) 		2930006000NRG23060320232210217 06/03/2023 Malliga 2930006WL064087 Malliga 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-015/1114-A
(Maganurpatti) 		2930006000NRG23060320232210218 06/03/2023 Palaniyammal 2930006WL064087 Palaniyammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Palaniyammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-015/113-A
(Maganurpatti) 		2930006000NRG23060320232210219 06/03/2023 Anjala 2930006WL064087 Anjala 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Anjala INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-015-015/114-A
(Maganurpatti) 		2930006000NRG23060320232210220 06/03/2023 Vasala 2930006WL064087 Vasala 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vasala PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/115-A
(Maganurpatti) 		2930006000NRG23060320232210221 06/03/2023 Monisha 2930006WL064087 Monisha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Monisha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-015-015/1249-A
(Maganurpatti) 		2930006000NRG23060320232210223 06/03/2023 Mari 2930006WL064087 Mari 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Mari PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/139-A
(Maganurpatti) 		2930006000NRG23060320232210224 06/03/2023 Selvi 2930006WL064087 Selvi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-015-015/148-A
(Maganurpatti) 		2930006000NRG23060320232210225 06/03/2023 Unnamalai 2930006WL064087 Unnamalai 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Unnamalai PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/156-A
(Maganurpatti) 		2930006000NRG23060320232210226 06/03/2023 Radha 2930006WL064087 Radha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Radha PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/178-A
(Maganurpatti) 		2930006000NRG23060320232210227 06/03/2023 Amutha 2930006WL064087 Amutha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-015-015/214-A
(Maganurpatti) 		2930006000NRG23060320232210229 06/03/2023 Chenniyammal 2930006WL064087 Chenniyammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chenniyammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/224-A
(Maganurpatti) 		2930006000NRG23060320232210230 06/03/2023 Kasthoori 2930006WL064087 Kasthoori 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kasthoori INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-015-015/234-A
(Maganurpatti) 		2930006000NRG23060320232210231 06/03/2023 Dhanalakshmi 2930006WL064087 Dhanalakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-015-015/241-A
(Maganurpatti) 		2930006000NRG23060320232210232 06/03/2023 Kanchana 2930006WL064087 Kanchana 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kanchana PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/251-A
(Maganurpatti) 		2930006000NRG23060320232210233 06/03/2023 Bharathi 2930006WL064087 Bharathi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Bharathi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/253-A
(Maganurpatti) 		2930006000NRG23060320232210234 06/03/2023 Indra 2930006WL064087 Indra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-015-015/254-A
(Maganurpatti) 		2930006000NRG23060320232210235 06/03/2023 Madhu 2930006WL064087 Madhu 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Madhu PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/255-A
(Maganurpatti) 		2930006000NRG23060320232210236 06/03/2023 Lalitha 2930006WL064087 Lalitha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Lalitha PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/258-A
(Maganurpatti) 		2930006000NRG23060320232210237 06/03/2023 Kuppan 2930006WL064087 Kuppan 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kuppan INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/260-A
(Maganurpatti) 		2930006000NRG23060320232210238 06/03/2023 Thulasi 2930006WL064087 Thulasi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Thulasi PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/261-A
(Maganurpatti) 		2930006000NRG23060320232210239 06/03/2023 Ramani 2930006WL064087 Ramani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Ramani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-015-015/262-A
(Maganurpatti) 		2930006000NRG23060320232210240 06/03/2023 Muthhal 2930006WL064087 Muthhal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Muthhal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-015/388-A
(Maganurpatti) 		2930006000NRG23060320232210241 06/03/2023 Manga 2930006WL064087 Manga 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Manga PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/461-A
(Maganurpatti) 		2930006000NRG23060320232210243 06/03/2023 Vasantha 2930006WL064087 Vasantha 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vasantha PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/476-A
(Maganurpatti) 		2930006000NRG23060320232210244 06/03/2023 Magalakshmi 2930006WL064087 Magalakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Magalakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-015-015/521-A
(Maganurpatti) 		2930006000NRG23060320232210245 06/03/2023 Selvi 2930006WL064087 Selvi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-015/531-A
(Maganurpatti) 		2930006000NRG23060320232210246 06/03/2023 Andal 2930006WL064087 Andal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Andal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/593-A
(Maganurpatti) 		2930006000NRG23060320232210247 06/03/2023 Chitra 2930006WL064087 Chitra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chitra PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/596-A
(Maganurpatti) 		2930006000NRG23060320232210248 06/03/2023 Manonmani 2930006WL064087 Manonmani 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Manonmani PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/598-A
(Maganurpatti) 		2930006000NRG23060320232210249 06/03/2023 Sivaganga 2930006WL064087 Sivaganga 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Sivaganga PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/599-A
(Maganurpatti) 		2930006000NRG23060320232210250 06/03/2023 Uma 2930006WL064087 Uma 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-015-015/603-A
(Maganurpatti) 		2930006000NRG23060320232210251 06/03/2023 Palaniyammal 2930006WL064087 Palaniyammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Palaniyammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/604-A
(Maganurpatti) 		2930006000NRG23060320232210252 06/03/2023 Chinnathai 2930006WL064087 Chinnathai 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chinnathai PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-015/607-A
(Maganurpatti) 		2930006000NRG23060320232210253 06/03/2023 Santhi 2930006WL064087 Santhi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Santhi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/609-A
(Maganurpatti) 		2930006000NRG23060320232210254 06/03/2023 Govindhammal 2930006WL064087 Govindhammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/64-A
(Maganurpatti) 		2930006000NRG23060320232210255 06/03/2023 Rajathi 2930006WL064087 Rajathi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Rajathi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/640-A
(Maganurpatti) 		2930006000NRG23060320232210256 06/03/2023 Loordthumeri 2930006WL064087 Loordthumeri 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Loordthumeri PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/75
(Maganurpatti) 		2930006000NRG23060320232210258 06/03/2023 Susila 2930006WL064087 Susila 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Susila PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/776-A
(Maganurpatti) 		2930006000NRG23060320232210259 06/03/2023 Kamala 2930006WL064087 Kamala 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kamala PALLAVAN GRAMA BANK(607052)
SubTotal 35880 35880
50 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23060320232210242 06/03/2023 Subramani 2930006WL064087 Subramani 00415 SBIN0007008 780 780 Processed 02/04/2023 005716318 Subramani STATE BANK OF INDIA(508548)
SubTotal 780 780
51 UTHANGARAI TN-30-006-015-013/1238-A
(Maganurpatti) 		2930006000NRG23060320232210204 06/03/2023 Nathiya 2930006WL064087 Nathiya 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Nathiya PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-013/1511-A
(Maganurpatti) 		2930006000NRG23060320232210208 06/03/2023 Jayammal 2930006WL064087 Jayammal 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Jayammal KOTAK MAHINDRA BANK LTD(607420)
53 UTHANGARAI TN-30-006-015-013/1761-A
(Maganurpatti) 		2930006000NRG23060320232210210 06/03/2023 Chitra 2930006WL064087 Chitra 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chitra PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-013/1861-A
(Maganurpatti) 		2930006000NRG23060320232210211 06/03/2023 Indirani 2930006WL064087 Indirani 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Indirani STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-015-013/1983-A
(Maganurpatti) 		2930006000NRG23060320232210213 06/03/2023 Shbha 2930006WL064087 Shbha 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Shbha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-013/2014-A
(Maganurpatti) 		2930006000NRG23060320232210214 06/03/2023 Kashthoori 2930006WL064087 Kashthoori 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kashthoori INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG23060320232210215 06/03/2023 Durgadevi 2930006WL064087 Durgadevi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Durgadevi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-015-015/119-A
(Maganurpatti) 		2930006000NRG23060320232210222 06/03/2023 Arumugam 2930006WL064087 Arumugam 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Arumugam PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/642-A
(Maganurpatti) 		2930006000NRG23060320232210257 06/03/2023 Vignesh 2930006WL064087 Vignesh 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vignesh IDBI BANK(607095)
SubTotal 7020 7020
Total 46020 46020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1622875 Indian Bank IDIB000S062 SINGARAPETTAI 2340
2 UTHANGARAI TN2930006_060323APB_FTO_1622875 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 23400
3 UTHANGARAI TN2930006_060323APB_FTO_1622875 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 12480
4 UTHANGARAI TN2930006_060323APB_FTO_1622875 State Bank of India SBIN0007008 VISHAMANGALAM 780
5 UTHANGARAI TN2930006_060323APB_FTO_1622875 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 7020

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