Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722APB_FTO_609161
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-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23260720220675084 26/07/2022 Nithiya 2930006WL025271 Nithiya 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013646585 Nithiya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-015/1139-A
(Marampatty) 		2930006000NRG23260720220675302 26/07/2022 Gowri 2930006WL025275 Gowri 00176 IDIB000U005 1124 1124 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-015/1140-A
(Marampatty) 		2930006000NRG23260720220675093 26/07/2022 Kotheshwari 2930006WL025271 Kotheshwari 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013646585 Kotheshwari INDIAN BANK(607105)
SubTotal 4496 4496
4 UTHANGARAI TN-30-006-016-002/1028-A
(Marampatty) 		2930006000NRG23260720220675083 26/07/2022 Shakila 2930006WL025271 Shakila 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Shakila STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-002/962-A
(Marampatty) 		2930006000NRG23260720220675087 26/07/2022 Sathiya 2930006WL025271 Sathiya 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sathiya STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-006/160-A
(Marampatty) 		2930006000NRG23260720220675299 26/07/2022 Rajathi 2930006WL025275 Rajathi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Rajathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-006/306-A
(Marampatty) 		2930006000NRG23260720220675088 26/07/2022 Lakshmi 2930006WL025271 Lakshmi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-006/373-A
(Marampatty) 		2930006000NRG23260720220675089 26/07/2022 Valli 2930006WL025271 Valli 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Valli STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-006/398-A
(Marampatty) 		2930006000NRG23260720220675090 26/07/2022 Kavitha 2930006WL025271 Kavitha 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Kavitha STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-006/420-A
(Marampatty) 		2930006000NRG23260720220675091 26/07/2022 Vijiya 2930006WL025271 Vijiya 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-008/84-A
(Marampatty) 		2930006000NRG23260720220675300 26/07/2022 Sudha 2930006WL025275 Sudha 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-016/22-A
(Marampatty) 		2930006000NRG23260720220675304 26/07/2022 Kuppu 2930006WL025275 Kuppu 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Kuppu STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-016/26-A
(Marampatty) 		2930006000NRG23260720220675305 26/07/2022 Vennila 2930006WL025275 Vennila 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Vennila STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-016/330-A
(Marampatty) 		2930006000NRG23260720220675306 26/07/2022 Ammu 2930006WL025275 Ammu 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Ammu INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-016/582-A
(Marampatty) 		2930006000NRG23260720220675308 26/07/2022 Sathiyavani 2930006WL025275 Sathiyavani 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sathiyavani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-016/650-A
(Marampatty) 		2930006000NRG23260720220675309 26/07/2022 Praveenkumar 2930006WL025275 Praveenkumar 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Praveenkumar STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23260720220675097 26/07/2022 Sittarasu 2930006WL025271 Sittarasu 00415 SBIN0007495 1405 1405 Processed 02/08/2022 013646585 Sittarasu STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/958-A
(Marampatty) 		2930006000NRG23260720220675311 26/07/2022 Sundharammal 2930006WL025275 Sundharammal 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sundharammal STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-018/11-A
(Marampatty) 		2930006000NRG23260720220675312 26/07/2022 Banumathi 2930006WL025275 Banumathi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Banumathi STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-020/12-A
(Marampatty) 		2930006000NRG23260720220675098 26/07/2022 saravanan 2930006WL025271 saravanan 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 saravanan INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-016-020/418-A
(Marampatty) 		2930006000NRG23260720220675313 26/07/2022 Sumathi 2930006WL025275 Sumathi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
SubTotal 30067 30067
Total 34563 34563

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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_609161 Indian Bank IDIB000U005 UTHANGARAI 4496
2 UTHANGARAI TN2930006_260722APB_FTO_609161 State Bank of India SBIN0007495 R MY UTHANGARAI 25009
3 UTHANGARAI TN2930006_260722APB_FTO_609161 State Bank of India SBIN0007495 UTHANGARAI 5058

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