Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722APB_FTO_607971
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-30-006-016-002/1030-A
(Marampatty) 		2930006000NRG23260720220671672 26/07/2022 Parimala 2930006WL025194 Parimala 00176 IDIB000U005 1020 1020 Processed 02/08/2022 013646585 Parimala INDIAN BANK(607105)
SubTotal 1020 1020
2 UTHANGARAI TN-30-006-016-001/968-A
(Marampatty) 		2930006000NRG23260720220671668 26/07/2022 Vijiyalakshmi 2930006WL025194 Vijiyalakshmi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Vijiyalakshmi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-001/970-A
(Marampatty) 		2930006000NRG23260720220671669 26/07/2022 Sundharammal 2930006WL025194 Sundharammal 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Sundharammal STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-001/971-A
(Marampatty) 		2930006000NRG23260720220671670 26/07/2022 Nagaraji 2930006WL025194 Nagaraji 00415 SBIN0007495 680 680 Processed 02/08/2022 013646585 Nagaraji STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-002/1000-A
(Marampatty) 		2930006000NRG23260720220671671 26/07/2022 Partheeban 2930006WL025194 Partheeban 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Partheeban STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-002/1032-A
(Marampatty) 		2930006000NRG23260720220671674 26/07/2022 Bakkiyam 2930006WL025194 Bakkiyam 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Bakkiyam STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23260720220671676 26/07/2022 Kuppusamy 2930006WL025194 Kuppusamy 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Kuppusamy PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-016-002/1042-A
(Marampatty) 		2930006000NRG23260720220671677 26/07/2022 Thenmozhli 2930006WL025194 Thenmozhli 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Thenmozhli INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23260720220671679 26/07/2022 Rukku 2930006WL025194 Rukku 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Rukku STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG23260720220671680 26/07/2022 Vaitheshwari 2930006WL025194 Vaitheshwari 00415 SBIN0007495 680 680 Processed 02/08/2022 013646585 Vaitheshwari STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/706-A
(Marampatty) 		2930006000NRG23260720220671686 26/07/2022 Govinthsamy 2930006WL025194 Govinthsamy 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Govinthsamy STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-002/726-A
(Marampatty) 		2930006000NRG23260720220671687 26/07/2022 Devagi 2930006WL025194 Devagi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Devagi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-002/760-A
(Marampatty) 		2930006000NRG23260720220671688 26/07/2022 Saroja 2930006WL025194 Saroja 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-002/915-A
(Marampatty) 		2930006000NRG23260720220671689 26/07/2022 Dhanalakshmi 2930006WL025194 Dhanalakshmi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-002/945
(Marampatty) 		2930006000NRG23260720220671690 26/07/2022 Rakkiyammal 2930006WL025194 Rakkiyammal 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Rakkiyammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-002/955-A
(Marampatty) 		2930006000NRG23260720220671691 26/07/2022 Rama 2930006WL025194 Rama 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Rama STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-004/950-A
(Marampatty) 		2930006000NRG23260720220671692 26/07/2022 Andal 2930006WL025194 Andal 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Andal STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23260720220671693 26/07/2022 Vasantha 2930006WL025194 Vasantha 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-006/350-A
(Marampatty) 		2930006000NRG23260720220671694 26/07/2022 Vasanthi 2930006WL025194 Vasanthi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Vasanthi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-006/358-A
(Marampatty) 		2930006000NRG23260720220671695 26/07/2022 Chennammal 2930006WL025194 Chennammal 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Chennammal STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-006/368-A
(Marampatty) 		2930006000NRG23260720220671696 26/07/2022 Uthiram 2930006WL025194 Uthiram 00415 SBIN0007495 1124 1124 Processed 02/08/2022 013646585 Uthiram STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-006/370-A
(Marampatty) 		2930006000NRG23260720220671697 26/07/2022 Archana 2930006WL025194 Archana 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Archana STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-006/372-A
(Marampatty) 		2930006000NRG23260720220671698 26/07/2022 Palanisamy 2930006WL025194 Palanisamy 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Palanisamy STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23260720220671699 26/07/2022 Sivasakthi 2930006WL025194 Sivasakthi 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Sivasakthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-016-006/417-A
(Marampatty) 		2930006000NRG23260720220671700 26/07/2022 Vanitha 2930006WL025194 Vanitha 00415 SBIN0007495 680 680 Processed 02/08/2022 013646585 Vanitha STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-006/422-A
(Marampatty) 		2930006000NRG23260720220671701 26/07/2022 Poongodi 2930006WL025194 Poongodi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Poongodi STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23260720220671702 26/07/2022 Rani 2930006WL025194 Rani 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Rani PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-016-016/210-A
(Marampatty) 		2930006000NRG23260720220671703 26/07/2022 kuppan 2930006WL025194 kuppan 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 kuppan STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/352-A
(Marampatty) 		2930006000NRG23260720220671704 26/07/2022 Deivanai 2930006WL025194 Deivanai 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Deivanai STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/354-A
(Marampatty) 		2930006000NRG23260720220671705 26/07/2022 Sumathi 2930006WL025194 Sumathi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-016/360-A
(Marampatty) 		2930006000NRG23260720220671706 26/07/2022 Azhagi 2930006WL025194 Azhagi 00415 SBIN0007495 680 680 Processed 02/08/2022 013646585 Azhagi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23260720220671707 26/07/2022 Poopathi 2930006WL025194 Poopathi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Poopathi STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/362-A
(Marampatty) 		2930006000NRG23260720220671708 26/07/2022 Dhanam 2930006WL025194 Dhanam 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Dhanam STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/382-A
(Marampatty) 		2930006000NRG23260720220671709 26/07/2022 Mangai 2930006WL025194 Mangai 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Mangai STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/389-A
(Marampatty) 		2930006000NRG23260720220671710 26/07/2022 sridevi 2930006WL025194 sridevi 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 sridevi STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/409-A
(Marampatty) 		2930006000NRG23260720220671711 26/07/2022 Lakshmi 2930006WL025194 Lakshmi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23260720220671713 26/07/2022 Samboornam 2930006WL025194 Samboornam 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Samboornam STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/445-A
(Marampatty) 		2930006000NRG23260720220671714 26/07/2022 Vasanthi 2930006WL025194 Vasanthi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Vasanthi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/448-A
(Marampatty) 		2930006000NRG23260720220671715 26/07/2022 Duraisami 2930006WL025194 Duraisami 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Duraisami STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/505-A
(Marampatty) 		2930006000NRG23260720220671716 26/07/2022 Janagi 2930006WL025194 Janagi 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Janagi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-016/589-A
(Marampatty) 		2930006000NRG23260720220671717 26/07/2022 Vediyammal 2930006WL025194 Vediyammal 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Vediyammal STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/618-A
(Marampatty) 		2930006000NRG23260720220671718 26/07/2022 govrammal 2930006WL025194 govrammal 00415 SBIN0007495 680 680 Processed 02/08/2022 013646585 govrammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/619-A
(Marampatty) 		2930006000NRG23260720220671719 26/07/2022 Vijaya 2930006WL025194 Vijaya 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Vijaya STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23260720220671720 26/07/2022 Santha 2930006WL025194 Santha 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Santha STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-016/681-A
(Marampatty) 		2930006000NRG23260720220671721 26/07/2022 Rajeshwari 2930006WL025194 Rajeshwari 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/682-A
(Marampatty) 		2930006000NRG23260720220671722 26/07/2022 Ambiga 2930006WL025194 Ambiga 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Ambiga INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-016-016/731-A
(Marampatty) 		2930006000NRG23260720220671723 26/07/2022 Uma 2930006WL025194 Uma 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Uma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-016-016/820-A
(Marampatty) 		2930006000NRG23260720220671724 26/07/2022 kalaiyammal 2930006WL025194 kalaiyammal 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 kalaiyammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-016/825-A
(Marampatty) 		2930006000NRG23260720220671725 26/07/2022 Kuppammal 2930006WL025194 Kuppammal 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-016/855-A
(Marampatty) 		2930006000NRG23260720220671726 26/07/2022 Tamizharasi 2930006WL025194 Tamizharasi 00415 SBIN0007495 1020 1020 Processed 02/08/2022 013646585 Tamizharasi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-016/856-A
(Marampatty) 		2930006000NRG23260720220671727 26/07/2022 Senthamarai 2930006WL025194 Senthamarai 00415 SBIN0007495 850 850 Processed 02/08/2022 013646585 Senthamarai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-016-016/978-A
(Marampatty) 		2930006000NRG23260720220671729 26/07/2022 Harikrishnan 2930006WL025194 Harikrishnan 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Harikrishnan STATE BANK OF INDIA(508548)
SubTotal 50552 50552
53 UTHANGARAI TN-30-006-016-002/1033-A
(Marampatty) 		2930006000NRG23260720220671675 26/07/2022 Perumal 2930006WL025194 Perumal 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013646585 Perumal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 52696 52696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722APB_FTO_607971 Indian Bank IDIB000U005 UTHANGARAI 1020
2 UTHANGARAI TN2930006_260722APB_FTO_607971 State Bank of India SBIN0007495 R MY UTHANGARAI 48682
3 UTHANGARAI TN2930006_260722APB_FTO_607971 State Bank of India SBIN0007495 UTHANGARAI 1870
4 UTHANGARAI TN2930006_260722APB_FTO_607971 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1124

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