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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413036
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-30-006-024-001/1016-A
(Pavakkal) 		2930006000NRG23080120231865730 09/01/2023 Chellammal 2930006WL056540 Chellammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Chellammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-001/1057-A
(Pavakkal) 		2930006000NRG23080120231865731 09/01/2023 Selvi 2930006WL056540 Selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-001/1061-A
(Pavakkal) 		2930006000NRG23080120231865732 09/01/2023 Govindhasamy 2930006WL056540 Govindhasamy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Govindhasamy INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-001/1134-A
(Pavakkal) 		2930006000NRG23080120231865733 09/01/2023 Suvathini 2930006WL056540 Suvathini 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Suvathini INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-001/1242-A
(Pavakkal) 		2930006000NRG23080120231865735 09/01/2023 Roja 2930006WL056540 Roja 00176 IDIB000S062 1380 1380 Processed 01/02/2023 018558837 Roja PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-024-001/1262-A
(Pavakkal) 		2930006000NRG23080120231865736 09/01/2023 Suganthi 2930006WL056540 Suganthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Suganthi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-001/1305-A
(Pavakkal) 		2930006000NRG23080120231865738 09/01/2023 Boobalan 2930006WL056540 Boobalan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Boobalan INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-001/1342-A
(Pavakkal) 		2930006000NRG23080120231865740 09/01/2023 Deepa 2930006WL056540 Deepa 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Deepa INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-001/773-A
(Pavakkal) 		2930006000NRG23080120231865741 09/01/2023 Amutha 2930006WL056540 Amutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-002/1141-A
(Pavakkal) 		2930006000NRG23080120231865742 09/01/2023 Parimala 2930006WL056540 Parimala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-002/1156-A
(Pavakkal) 		2930006000NRG23080120231865743 09/01/2023 Rani 2930006WL056540 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-002/1202-A
(Pavakkal) 		2930006000NRG23080120231865744 09/01/2023 Nathiya 2930006WL056540 Nathiya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-002/1306-A
(Pavakkal) 		2930006000NRG23080120231865745 09/01/2023 Ravi 2930006WL056540 Ravi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Ravi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-002/1346-A
(Pavakkal) 		2930006000NRG23080120231865746 09/01/2023 Rami 2930006WL056540 Rami 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Rami INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-002/997-A
(Pavakkal) 		2930006000NRG23080120231865747 09/01/2023 Kanagavalli 2930006WL056540 Kanagavalli 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Kanagavalli INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-004/1358-A
(Pavakkal) 		2930006000NRG23080120231865749 09/01/2023 Vinitha 2930006WL056540 Vinitha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vinitha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-004/937-A
(Pavakkal) 		2930006000NRG23080120231865750 09/01/2023 Thilagam 2930006WL056540 Thilagam 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Thilagam INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-004/949-A
(Pavakkal) 		2930006000NRG23080120231865751 09/01/2023 Gowthami 2930006WL056540 Gowthami 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Gowthami INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-005/1005-A
(Pavakkal) 		2930006000NRG23080120231865752 09/01/2023 Santha 2930006WL056540 Santha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Santha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-005/1047-A
(Pavakkal) 		2930006000NRG23080120231865753 09/01/2023 Jothi 2930006WL056540 Jothi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-005/1329-A
(Pavakkal) 		2930006000NRG23080120231865754 09/01/2023 Poornima 2930006WL056540 Poornima 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Poornima INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-011/1226-A
(Pavakkal) 		2930006000NRG23080120231865755 09/01/2023 Velammal 2930006WL056540 Velammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Velammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/125-A
(Pavakkal) 		2930006000NRG23080120231865756 09/01/2023 Thulasi 2930006WL056540 Thulasi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Thulasi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/126-A
(Pavakkal) 		2930006000NRG23080120231865757 09/01/2023 Vijaya 2930006WL056540 Vijaya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/129-A
(Pavakkal) 		2930006000NRG23080120231865759 09/01/2023 Chinnasamy 2930006WL056540 Chinnasamy 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Chinnasamy INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/193-A
(Pavakkal) 		2930006000NRG23080120231865760 09/01/2023 Saroja 2930006WL056540 Saroja 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/259-A
(Pavakkal) 		2930006000NRG23080120231865761 09/01/2023 selvi 2930006WL056540 selvi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 selvi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/265-A
(Pavakkal) 		2930006000NRG23080120231865762 09/01/2023 Malliga 2930006WL056540 Malliga 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/303-A
(Pavakkal) 		2930006000NRG23080120231865763 09/01/2023 Ansuja 2930006WL056540 Ansuja 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Ansuja INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/315-A
(Pavakkal) 		2930006000NRG23080120231865764 09/01/2023 Pavithra 2930006WL056540 Pavithra 00176 IDIB000S062 843 843 Processed 02/02/2023 018558837 Pavithra INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/316-A
(Pavakkal) 		2930006000NRG23080120231865765 09/01/2023 Malliga 2930006WL056540 Malliga 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/325-A
(Pavakkal) 		2930006000NRG23080120231865766 09/01/2023 Valarmathi 2930006WL056540 Valarmathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/338-A
(Pavakkal) 		2930006000NRG23080120231865767 09/01/2023 Janaki 2930006WL056540 Janaki 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Janaki INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/340-A
(Pavakkal) 		2930006000NRG23080120231865768 09/01/2023 Kasinadhan 2930006WL056540 Kasinadhan 00176 IDIB000S062 843 843 Processed 02/02/2023 018558837 Kasinadhan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/361-A
(Pavakkal) 		2930006000NRG23080120231865770 09/01/2023 Vasantha 2930006WL056540 Vasantha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 018558837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-024-024/430-A
(Pavakkal) 		2930006000NRG23080120231865771 09/01/2023 Rajeswari 2930006WL056540 Rajeswari 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/431-A
(Pavakkal) 		2930006000NRG23080120231865772 09/01/2023 Kamatchi 2930006WL056540 Kamatchi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kamatchi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/434-A
(Pavakkal) 		2930006000NRG23080120231865773 09/01/2023 Ramakkal 2930006WL056540 Ramakkal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Ramakkal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-024-024/435-A
(Pavakkal) 		2930006000NRG23080120231865774 09/01/2023 Lakshmi 2930006WL056540 Lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/436-A
(Pavakkal) 		2930006000NRG23080120231865775 09/01/2023 Kamala 2930006WL056540 Kamala 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kamala INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/438-A
(Pavakkal) 		2930006000NRG23080120231865776 09/01/2023 Saratha 2930006WL056540 Saratha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Saratha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/439-A
(Pavakkal) 		2930006000NRG23080120231865777 09/01/2023 Uma 2930006WL056540 Uma 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Uma INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/440-A
(Pavakkal) 		2930006000NRG23080120231865778 09/01/2023 Radha 2930006WL056540 Radha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Radha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/447-A
(Pavakkal) 		2930006000NRG23080120231865779 09/01/2023 Alumelu 2930006WL056540 Alumelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alumelu INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-024-024/448-A
(Pavakkal) 		2930006000NRG23080120231865780 09/01/2023 Thailappagoundar 2930006WL056540 Thailappagoundar 00176 IDIB000S062 843 843 Processed 02/02/2023 018558837 Thailappagoundar INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/453-A
(Pavakkal) 		2930006000NRG23080120231865781 09/01/2023 Valliyammal 2930006WL056540 Valliyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Valliyammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/454-A
(Pavakkal) 		2930006000NRG23080120231865782 09/01/2023 Khandha 2930006WL056540 Khandha 00176 IDIB000S062 690 690 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 UTHANGARAI TN-30-006-024-024/478-A
(Pavakkal) 		2930006000NRG23080120231865783 09/01/2023 Janaki 2930006WL056540 Janaki 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Janaki INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-024/506-A
(Pavakkal) 		2930006000NRG23080120231865784 09/01/2023 Palani 2930006WL056540 Palani 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Palani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-024-024/525-A
(Pavakkal) 		2930006000NRG23080120231865785 09/01/2023 Jayagodi 2930006WL056540 Jayagodi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Jayagodi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-024-024/539-A
(Pavakkal) 		2930006000NRG23080120231865786 09/01/2023 kamala 2930006WL056540 kamala 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 kamala INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-024-024/580-A
(Pavakkal) 		2930006000NRG23080120231865787 09/01/2023 Vijaya 2930006WL056540 Vijaya 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-024-024/613-A
(Pavakkal) 		2930006000NRG23080120231865788 09/01/2023 Ramajayam 2930006WL056540 Ramajayam 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Ramajayam INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-024-024/622-A
(Pavakkal) 		2930006000NRG23080120231865789 09/01/2023 Tamilselvi 2930006WL056540 Tamilselvi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Tamilselvi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-024-024/652-A
(Pavakkal) 		2930006000NRG23080120231865790 09/01/2023 Kamatchi 2930006WL056540 Kamatchi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Kamatchi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-024-024/654-A
(Pavakkal) 		2930006000NRG23080120231865791 09/01/2023 Lashmi 2930006WL056540 Lashmi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Lashmi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-024-024/697-A
(Pavakkal) 		2930006000NRG23080120231865792 09/01/2023 Krishnaveni 2930006WL056540 Krishnaveni 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Krishnaveni INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-024-024/716-A
(Pavakkal) 		2930006000NRG23080120231865793 09/01/2023 Vasugi 2930006WL056540 Vasugi 00176 IDIB000S062 843 843 Processed 02/02/2023 018558837 Vasugi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-024-024/803-A
(Pavakkal) 		2930006000NRG23080120231865794 09/01/2023 lakshmi 2930006WL056540 lakshmi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-024-024/82-A
(Pavakkal) 		2930006000NRG23080120231865795 09/01/2023 Selvi 2930006WL056540 Selvi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-024-024/83-A
(Pavakkal) 		2930006000NRG23080120231865796 09/01/2023 Rajamma 2930006WL056540 Rajamma 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Rajamma INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-024-024/830-A
(Pavakkal) 		2930006000NRG23080120231865797 09/01/2023 Bathmavathi 2930006WL056540 Bathmavathi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Bathmavathi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-024-024/832-A
(Pavakkal) 		2930006000NRG23080120231865798 09/01/2023 Karpagam 2930006WL056540 Karpagam 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Karpagam INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-024-024/85-A
(Pavakkal) 		2930006000NRG23080120231865799 09/01/2023 Thirupathi 2930006WL056540 Thirupathi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Thirupathi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-024-024/86-A
(Pavakkal) 		2930006000NRG23080120231865800 09/01/2023 Kurakkal 2930006WL056540 Kurakkal 00176 IDIB000S062 843 843 Processed 02/02/2023 018558837 Kurakkal INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-024-024/87-A
(Pavakkal) 		2930006000NRG23080120231865801 09/01/2023 Sumathi 2930006WL056540 Sumathi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-024-024/89-A
(Pavakkal) 		2930006000NRG23080120231865802 09/01/2023 Kamala 2930006WL056540 Kamala 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Kamala INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-024-024/90-A
(Pavakkal) 		2930006000NRG23080120231865803 09/01/2023 Kuppu 2930006WL056540 Kuppu 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Kuppu INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-024-024/91-A
(Pavakkal) 		2930006000NRG23080120231865804 09/01/2023 Pachiyammal 2930006WL056540 Pachiyammal 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Pachiyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-024-024/94-A
(Pavakkal) 		2930006000NRG23080120231865805 09/01/2023 Lalitha 2930006WL056540 Lalitha 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-024-024/99-A
(Pavakkal) 		2930006000NRG23080120231865806 09/01/2023 Mari 2930006WL056540 Mari 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Mari INDIAN BANK(607105)
SubTotal 75055 75055
Total 75055 75055

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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_1413036 Indian Bank IDIB000S062 SINGARAPETTAI 75055

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