Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413006
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-30-006-020-002/883-A
(Moongileri) 		2930006000NRG23080120231865876 09/01/2023 Nandhini 2930006WL056542 Nandhini 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Nandhini INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-020-004/310-A
(Moongileri) 		2930006000NRG23080120231865877 09/01/2023 Chinnapapa 2930006WL056542 Chinnapapa 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Chinnapapa STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-020-004/448-A
(Moongileri) 		2930006000NRG23080120231865878 09/01/2023 Kiliyammal 2930006WL056542 Kiliyammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kiliyammal STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-020-005/776-A
(Moongileri) 		2930006000NRG23080120231865879 09/01/2023 Mariyappan 2930006WL056542 Mariyappan 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Mariyappan STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-020-005/794-A
(Moongileri) 		2930006000NRG23080120231865880 09/01/2023 Nirmala 2930006WL056542 Nirmala 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Nirmala STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-020-005/870-A
(Moongileri) 		2930006000NRG23080120231865881 09/01/2023 Santhi 2930006WL056542 Santhi 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-020-005/900-A
(Moongileri) 		2930006000NRG23080120231865882 09/01/2023 Uma 2930006WL056542 Uma 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Uma STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-020-005/948-A
(Moongileri) 		2930006000NRG23080120231865883 09/01/2023 Saranya 2930006WL056542 Saranya 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Saranya STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-020-020/120-A
(Moongileri) 		2930006000NRG23080120231865884 09/01/2023 Kanchana 2930006WL056542 Kanchana 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kanchana STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-020-020/165-A
(Moongileri) 		2930006000NRG23080120231865885 09/01/2023 Nagammal 2930006WL056542 Nagammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Nagammal STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-020-020/234-A
(Moongileri) 		2930006000NRG23080120231865886 09/01/2023 Poongkodi 2930006WL056542 Poongkodi 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Poongkodi STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-020-020/235-A
(Moongileri) 		2930006000NRG23080120231865887 09/01/2023 Manga 2930006WL056542 Manga 00415 SBIN0007495 460 460 Processed 02/02/2023 018558837 Manga INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-020-020/236-A
(Moongileri) 		2930006000NRG23080120231865888 09/01/2023 Madhammal 2930006WL056542 Madhammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Madhammal STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-020-020/237-A
(Moongileri) 		2930006000NRG23080120231865889 09/01/2023 Salammal 2930006WL056542 Salammal 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Salammal INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-020-020/238-A
(Moongileri) 		2930006000NRG23080120231865890 09/01/2023 Sumathi 2930006WL056542 Sumathi 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-020-020/239-A
(Moongileri) 		2930006000NRG23080120231865891 09/01/2023 Kalaivani 2930006WL056542 Kalaivani 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kalaivani STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-020-020/243-A
(Moongileri) 		2930006000NRG23080120231865892 09/01/2023 Rani 2930006WL056542 Rani 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-020-020/244-A
(Moongileri) 		2930006000NRG23080120231865893 09/01/2023 Sasikala 2930006WL056542 Sasikala 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Sasikala STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-020-020/248-A
(Moongileri) 		2930006000NRG23080120231865894 09/01/2023 Sulochana 2930006WL056542 Sulochana 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Sulochana STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-020-020/249-A
(Moongileri) 		2930006000NRG23080120231865895 09/01/2023 Mari 2930006WL056542 Mari 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Mari STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-020-020/251-A
(Moongileri) 		2930006000NRG23080120231865896 09/01/2023 Kavitha 2930006WL056542 Kavitha 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Kavitha INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-020-020/252-A
(Moongileri) 		2930006000NRG23080120231865897 09/01/2023 Parvathi 2930006WL056542 Parvathi 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Parvathi INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-020-020/264-A
(Moongileri) 		2930006000NRG23080120231865898 09/01/2023 Pazhaniyammal 2930006WL056542 Pazhaniyammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Pazhaniyammal STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-020-020/267-A
(Moongileri) 		2930006000NRG23080120231865899 09/01/2023 Rukkumani 2930006WL056542 Rukkumani 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Rukkumani STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-020-020/272-A
(Moongileri) 		2930006000NRG23080120231865900 09/01/2023 Amutha 2930006WL056542 Amutha 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Amutha STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-020-020/273-A
(Moongileri) 		2930006000NRG23080120231865901 09/01/2023 Nallammal 2930006WL056542 Nallammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Nallammal STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-020-020/281-A
(Moongileri) 		2930006000NRG23080120231865902 09/01/2023 sundari 2930006WL056542 sundari 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 sundari STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-020-020/302-A
(Moongileri) 		2930006000NRG23080120231865903 09/01/2023 Mari 2930006WL056542 Mari 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Mari STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-020-020/304-A
(Moongileri) 		2930006000NRG23080120231865904 09/01/2023 Rajamani 2930006WL056542 Rajamani 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Rajamani STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-020-020/308-A
(Moongileri) 		2930006000NRG23080120231865905 09/01/2023 Murugammal 2930006WL056542 Murugammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Murugammal STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-020-020/313-A
(Moongileri) 		2930006000NRG23080120231865906 09/01/2023 Kumar 2930006WL056542 Kumar 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Kumar UNION BANK OF INDIA(508500)
32 UTHANGARAI TN-30-006-020-020/316-A
(Moongileri) 		2930006000NRG23080120231865907 09/01/2023 Pavunammal 2930006WL056542 Pavunammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Pavunammal STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-020-020/317-A
(Moongileri) 		2930006000NRG23080120231865908 09/01/2023 Palaniammal 2930006WL056542 Palaniammal 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Palaniammal INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-020-020/318-A
(Moongileri) 		2930006000NRG23080120231865909 09/01/2023 Meena 2930006WL056542 Meena 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Meena STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-020-020/325-A
(Moongileri) 		2930006000NRG23080120231865910 09/01/2023 Ambiga 2930006WL056542 Ambiga 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Ambiga STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-020-020/326-A
(Moongileri) 		2930006000NRG23080120231865911 09/01/2023 Kannammal 2930006WL056542 Kannammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kannammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-020-020/327-A
(Moongileri) 		2930006000NRG23080120231865912 09/01/2023 Kaveri 2930006WL056542 Kaveri 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kaveri STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-020-020/331-A
(Moongileri) 		2930006000NRG23080120231865913 09/01/2023 Ambiga 2930006WL056542 Ambiga 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Ambiga STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-020-020/351-A
(Moongileri) 		2930006000NRG23080120231865914 09/01/2023 Rajammal 2930006WL056542 Rajammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Rajammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-020-020/355-A
(Moongileri) 		2930006000NRG23080120231865915 09/01/2023 Pachiyammal 2930006WL056542 Pachiyammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Pachiyammal STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-020-020/389-A
(Moongileri) 		2930006000NRG23080120231865916 09/01/2023 Revathi 2930006WL056542 Revathi 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Revathi INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-020-020/394-A
(Moongileri) 		2930006000NRG23080120231865917 09/01/2023 Kokila 2930006WL056542 Kokila 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kokila STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-020-020/408-A
(Moongileri) 		2930006000NRG23080120231865918 09/01/2023 Mari 2930006WL056542 Mari 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Mari STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-020-020/465-A
(Moongileri) 		2930006000NRG23080120231865919 09/01/2023 Bakiyalakshmi 2930006WL056542 Bakiyalakshmi 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Bakiyalakshmi BANK OF BARODA(606985)
45 UTHANGARAI TN-30-006-020-020/470-A
(Moongileri) 		2930006000NRG23080120231865920 09/01/2023 Pandhu 2930006WL056542 Pandhu 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Pandhu INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-020-020/522-A
(Moongileri) 		2930006000NRG23080120231865921 09/01/2023 Kumutha 2930006WL056542 Kumutha 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Kumutha STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-020-020/524-A
(Moongileri) 		2930006000NRG23080120231865922 09/01/2023 Rani 2930006WL056542 Rani 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-020-020/577-A
(Moongileri) 		2930006000NRG23080120231865923 09/01/2023 Padhma 2930006WL056542 Padhma 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Padhma INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-020-020/578-A
(Moongileri) 		2930006000NRG23080120231865924 09/01/2023 Selvi 2930006WL056542 Selvi 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-020-020/589-A
(Moongileri) 		2930006000NRG23080120231865925 09/01/2023 Sundhari 2930006WL056542 Sundhari 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Sundhari STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-020-020/633-A
(Moongileri) 		2930006000NRG23080120231865926 09/01/2023 Muniyammal 2930006WL056542 Muniyammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Muniyammal STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-020-020/639-A
(Moongileri) 		2930006000NRG23080120231865927 09/01/2023 Sakthi 2930006WL056542 Sakthi 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Sakthi STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-020-020/697-A
(Moongileri) 		2930006000NRG23080120231865928 09/01/2023 Semmalar 2930006WL056542 Semmalar 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Semmalar STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-020-020/768-A
(Moongileri) 		2930006000NRG23080120231865929 09/01/2023 Salammal 2930006WL056542 Salammal 00415 SBIN0007495 690 690 Processed 01/02/2023 018558837 Salammal STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-020-022/811-A
(Moongileri) 		2930006000NRG23080120231865930 09/01/2023 Jeeva 2930006WL056542 Jeeva 00415 SBIN0007495 460 460 Processed 01/02/2023 018558837 Jeeva STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-020-022/893-A
(Moongileri) 		2930006000NRG23080120231865931 09/01/2023 Sindhamani 2930006WL056542 Sindhamani 00415 SBIN0007495 690 690 Processed 02/02/2023 018558837 Sindhamani INDIAN OVERSEAS BANK(508541)
SubTotal 36800 36800
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413006 State Bank of India SBIN0007495 R MY UTHANGARAI 14490
2 UTHANGARAI TN2930006_090123APB_FTO_1413006 State Bank of India SBIN0007495 Uthangarai 22310

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