Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_110123APB_FTO_1426175
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-30-006-019-005/1596-A
(Moondrampatti) 		2930006000NRG23110120231880624 11/01/2023 Gayathiri 2930006WL056832 Gayathiri 00176 IDIB000S062 300 300 Processed 02/02/2023 037294953 Gayathiri INDIAN BANK(607105)
SubTotal 300 300
2 UTHANGARAI TN-30-006-002-002/1118-A
(Bada Pallai) 		2930006000NRG23110120231880617 11/01/2023 Tamilarasi 2930006WL056831 Tamilarasi 00176 IDIB000U005 300 300 Processed 02/02/2023 037294953 Tamilarasi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/237-A
(Bada Pallai) 		2930006000NRG23110120231880618 11/01/2023 Eswari 2930006WL056831 Eswari 00176 IDIB000U005 300 300 Processed 02/02/2023 037294953 Eswari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/440-A
(Bada Pallai) 		2930006000NRG23110120231880619 11/01/2023 Kavitha 2930006WL056831 Kavitha 00176 IDIB000U005 300 300 Processed 02/02/2023 037294953 Kavitha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/924-A
(Bada Pallai) 		2930006000NRG23110120231880620 11/01/2023 Preemlatha 2930006WL056831 Preemlatha 00176 IDIB000U005 300 300 Processed 02/02/2023 037294953 Preemlatha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-004/1112-A
(Bada Pallai) 		2930006000NRG23110120231880621 11/01/2023 Suresh 2930006WL056831 Suresh 00176 IDIB000U005 300 300 Processed 02/02/2023 037294953 Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
7 UTHANGARAI TN-30-006-019-001/1553-A
(Moondrampatti) 		2930006000NRG23110120231880622 11/01/2023 Sangeetha 2930006WL056832 Sangeetha 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Sangeetha PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-003/1453-A
(Moondrampatti) 		2930006000NRG23110120231880623 11/01/2023 Vimala 2930006WL056832 Vimala 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Vimala PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-019-009/1099-A
(Moondrampatti) 		2930006000NRG23110120231880625 11/01/2023 Alamelu 2930006WL056832 Alamelu 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Alamelu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-019-009/1509-A
(Moondrampatti) 		2930006000NRG23110120231880626 11/01/2023 Govinthammal 2930006WL056832 Govinthammal 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Govinthammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-019-019/112-A
(Moondrampatti) 		2930006000NRG23110120231880627 11/01/2023 Palani 2930006WL056832 Palani 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Palani STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-019-019/1177-A
(Moondrampatti) 		2930006000NRG23110120231880628 11/01/2023 Ramanujam 2930006WL056832 Ramanujam 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Ramanujam STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-019-019/151-A
(Moondrampatti) 		2930006000NRG23110120231880629 11/01/2023 Vijaya 2930006WL056832 Vijaya 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Vijaya INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-019-019/210-A
(Moondrampatti) 		2930006000NRG23110120231880630 11/01/2023 Kasiyammal 2930006WL056832 Kasiyammal 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Kasiyammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-019-019/224-A
(Moondrampatti) 		2930006000NRG23110120231880631 11/01/2023 Vediyammal 2930006WL056832 Vediyammal 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Vediyammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-019-019/544-A
(Moondrampatti) 		2930006000NRG23110120231880633 11/01/2023 Senthamarai 2930006WL056832 Senthamarai 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Senthamarai STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-019-019/593-A
(Moondrampatti) 		2930006000NRG23110120231880634 11/01/2023 Senrayen 2930006WL056832 Senrayen 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Senrayen PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-019-019/751-A
(Moondrampatti) 		2930006000NRG23110120231880636 11/01/2023 Rani 2930006WL056832 Rani 00326 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Rani STATE BANK OF INDIA(508548)
SubTotal 3600 3600
19 UTHANGARAI TN-30-006-018-005/1270-A
(Mittapalli) 		2930006000NRG23110120231880637 11/01/2023 Chennammal 2930006WL056833 Chennammal 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Chennammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-005/1293-A
(Mittapalli) 		2930006000NRG23110120231880638 11/01/2023 Gowri 2930006WL056833 Gowri 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Gowri STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-005/1786-A
(Mittapalli) 		2930006000NRG23110120231880640 11/01/2023 Devi 2930006WL056833 Devi 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Devi FINCARE SMALL FINANCE BANK LTD(608304)
22 UTHANGARAI TN-30-006-018-018/636-A
(Mittapalli) 		2930006000NRG23110120231880641 11/01/2023 Rukku 2930006WL056833 Rukku 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Rukku STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-018-018/695-A
(Mittapalli) 		2930006000NRG23110120231880642 11/01/2023 Kasthuri 2930006WL056833 Kasthuri 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Kasthuri STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-018-018/850-A
(Mittapalli) 		2930006000NRG23110120231880643 11/01/2023 Singaram 2930006WL056833 Singaram 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Singaram STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-018-022/1337-A
(Mittapalli) 		2930006000NRG23110120231880644 11/01/2023 Thlagavathi 2930006WL056833 Thlagavathi 00415 SBIN0007495 300 300 Processed 02/02/2023 037294953 Thlagavathi INDIAN BANK(607105)
SubTotal 2100 2100
26 UTHANGARAI TN-30-006-019-019/30-A
(Moondrampatti) 		2930006000NRG23110120231880632 11/01/2023 Vanitha 2930006WL056832 Vanitha 00701 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Vanitha STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-019-019/683-A
(Moondrampatti) 		2930006000NRG23110120231880635 11/01/2023 Mangammal 2930006WL056832 Mangammal 00701 IDIB0PLB001 300 300 Processed 02/02/2023 037294953 Mangammal STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_110123APB_FTO_1426175 Indian Bank IDIB000S062 SINGARAPETTAI 300
2 UTHANGARAI TN2930006_110123APB_FTO_1426175 Indian Bank IDIB000U005 UTHANGARAI 1500
3 UTHANGARAI TN2930006_110123APB_FTO_1426175 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 2400
4 UTHANGARAI TN2930006_110123APB_FTO_1426175 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 1200
5 UTHANGARAI TN2930006_110123APB_FTO_1426175 State Bank of India SBIN0007495 R MY UTHANGARAI 2100
6 UTHANGARAI TN2930006_110123APB_FTO_1426175 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 600

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