Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1435240
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-30-006-022-002/622-A
(Naickanoor) 		2930006000NRG23120120231907543 12/01/2023 Neela 2930006WL057342 Neela 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Neela INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-002/622-A
(Naickanoor) 		2930006000NRG23120120231907544 12/01/2023 Remesh 2930006WL057342 Remesh 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Remesh INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-005/623-A
(Naickanoor) 		2930006000NRG23120120231907545 12/01/2023 Bobalan 2930006WL057342 Bobalan 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Bobalan INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-005/623-A
(Naickanoor) 		2930006000NRG23120120231907546 12/01/2023 Kasthuri 2930006WL057342 Kasthuri 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Kasthuri INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-005/625-A
(Naickanoor) 		2930006000NRG23120120231907548 12/01/2023 Chithra 2930006WL057342 Chithra 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-005/625-A
(Naickanoor) 		2930006000NRG23120120231907547 12/01/2023 Narayanamoorthi 2930006WL057342 Narayanamoorthi 00176 IDIB000S062 690 690 Processed 03/02/2023 037295842 Narayanamoorthi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-005/629-A
(Naickanoor) 		2930006000NRG23120120231907549 12/01/2023 sanmugam 2930006WL057342 sanmugam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 sanmugam INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-005/629-A
(Naickanoor) 		2930006000NRG23120120231907550 12/01/2023 uvarani 2930006WL057342 uvarani 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 uvarani INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-005/663-A
(Naickanoor) 		2930006000NRG23120120231907552 12/01/2023 Lakshmanan 2930006WL057342 Lakshmanan 00176 IDIB000S062 230 230 Processed 03/02/2023 037295842 Lakshmanan INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-005/663-A
(Naickanoor) 		2930006000NRG23120120231907551 12/01/2023 Manjula 2930006WL057342 Manjula 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-005/666-A
(Naickanoor) 		2930006000NRG23120120231907553 12/01/2023 Kesavan 2930006WL057342 Kesavan 00176 IDIB000S062 460 460 Processed 03/02/2023 037295842 Kesavan INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-005/710-A
(Naickanoor) 		2930006000NRG23120120231907555 12/01/2023 Anandhan 2930006WL057342 Anandhan 00176 IDIB000S062 230 230 Processed 03/02/2023 037295842 Anandhan INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-005/710-A
(Naickanoor) 		2930006000NRG23120120231907554 12/01/2023 Lakshmi 2930006WL057342 Lakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037295842 Lakshmi UNION BANK OF INDIA(508500)
14 UTHANGARAI TN-30-006-022-005/726-A
(Naickanoor) 		2930006000NRG23120120231907558 12/01/2023 Pavithra 2930006WL057342 Pavithra 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 Pavithra INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-005/727-A
(Naickanoor) 		2930006000NRG23120120231907559 12/01/2023 Latha 2930006WL057342 Latha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-005/727-A
(Naickanoor) 		2930006000NRG23120120231907560 12/01/2023 Thirumal 2930006WL057342 Thirumal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037295842 Thirumal SOUTH INDIAN BANK(607167)
17 UTHANGARAI TN-30-006-022-005/742-A
(Naickanoor) 		2930006000NRG23120120231907561 12/01/2023 Devagi 2930006WL057342 Devagi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037295842 Devagi STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-022-005/799-A
(Naickanoor) 		2930006000NRG23120120231907562 12/01/2023 Gantha 2930006WL057342 Gantha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Gantha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/209-A
(Naickanoor) 		2930006000NRG23120120231907563 12/01/2023 Vijaya 2930006WL057342 Vijaya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/220-A
(Naickanoor) 		2930006000NRG23120120231907564 12/01/2023 Valarmathi 2930006WL057342 Valarmathi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Valarmathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/227-A
(Naickanoor) 		2930006000NRG23120120231907565 12/01/2023 Mangai 2930006WL057342 Mangai 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 Mangai INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/338-A
(Naickanoor) 		2930006000NRG23120120231907566 12/01/2023 Sarasu 2930006WL057342 Sarasu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Sarasu INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/372-A
(Naickanoor) 		2930006000NRG23120120231907567 12/01/2023 Lakshmi 2930006WL057342 Lakshmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/376-A
(Naickanoor) 		2930006000NRG23120120231907568 12/01/2023 Shankar 2930006WL057342 Shankar 00176 IDIB000S062 690 690 Processed 03/02/2023 037295842 Shankar INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23120120231907570 12/01/2023 Amsaveni 2930006WL057342 Amsaveni 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Amsaveni INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23120120231907569 12/01/2023 Ramasamy 2930006WL057342 Ramasamy 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 Ramasamy INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/384-A
(Naickanoor) 		2930006000NRG23120120231907571 12/01/2023 Purusothaman 2930006WL057342 Purusothaman 00176 IDIB000S062 460 460 Processed 03/02/2023 037295842 Purusothaman INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/385-A
(Naickanoor) 		2930006000NRG23120120231907572 12/01/2023 Meenachi 2930006WL057342 Meenachi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Meenachi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/386-A
(Naickanoor) 		2930006000NRG23120120231907573 12/01/2023 Sathiya 2930006WL057342 Sathiya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Sathiya INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/387-A
(Naickanoor) 		2930006000NRG23120120231907574 12/01/2023 Santhi 2930006WL057342 Santhi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/387-A
(Naickanoor) 		2930006000NRG23120120231907575 12/01/2023 Subiramani 2930006WL057342 Subiramani 00176 IDIB000S062 690 690 Processed 03/02/2023 037295842 Subiramani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/393-A
(Naickanoor) 		2930006000NRG23120120231907576 12/01/2023 Alamelu 2930006WL057342 Alamelu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/393-A
(Naickanoor) 		2930006000NRG23120120231907577 12/01/2023 Jaganathan 2930006WL057342 Jaganathan 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Jaganathan INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/394-A
(Naickanoor) 		2930006000NRG23120120231907579 12/01/2023 Jaya 2930006WL057342 Jaya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Jaya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/394-A
(Naickanoor) 		2930006000NRG23120120231907578 12/01/2023 Vengatesan 2930006WL057342 Vengatesan 00176 IDIB000S062 920 920 Processed 03/02/2023 037295842 Vengatesan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/396-A
(Naickanoor) 		2930006000NRG23120120231907581 12/01/2023 Palanisamy 2930006WL057342 Palanisamy 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Palanisamy INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/396-A
(Naickanoor) 		2930006000NRG23120120231907580 12/01/2023 Selvi 2930006WL057342 Selvi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/397-A
(Naickanoor) 		2930006000NRG23120120231907583 12/01/2023 Banu 2930006WL057342 Banu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Banu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/397-A
(Naickanoor) 		2930006000NRG23120120231907582 12/01/2023 Srinivasan 2930006WL057342 Srinivasan 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Srinivasan INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/402-A
(Naickanoor) 		2930006000NRG23120120231907584 12/01/2023 Lakshmanan 2930006WL057342 Lakshmanan 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Lakshmanan INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/402-A
(Naickanoor) 		2930006000NRG23120120231907585 12/01/2023 Vijaya 2930006WL057342 Vijaya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/414-A
(Naickanoor) 		2930006000NRG23120120231907586 12/01/2023 Namadevan 2930006WL057342 Namadevan 00176 IDIB000S062 460 460 Processed 03/02/2023 037295842 Namadevan INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/414-A
(Naickanoor) 		2930006000NRG23120120231907587 12/01/2023 Vasantha 2930006WL057342 Vasantha 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/469-A
(Naickanoor) 		2930006000NRG23120120231907588 12/01/2023 Sarasu 2930006WL057342 Sarasu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Sarasu INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/471-A
(Naickanoor) 		2930006000NRG23120120231907589 12/01/2023 Santhi 2930006WL057342 Santhi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-022-022/507-A
(Naickanoor) 		2930006000NRG23120120231907591 12/01/2023 Kanthasami 2930006WL057342 Kanthasami 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Kanthasami INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-022-022/507-A
(Naickanoor) 		2930006000NRG23120120231907590 12/01/2023 Uma 2930006WL057342 Uma 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/539-A
(Naickanoor) 		2930006000NRG23120120231907592 12/01/2023 Vajjiravel 2930006WL057342 Vajjiravel 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Vajjiravel INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/580-A
(Naickanoor) 		2930006000NRG23120120231907593 12/01/2023 Indhrani 2930006WL057342 Indhrani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Indhrani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/602-A
(Naickanoor) 		2930006000NRG23120120231907594 12/01/2023 Kaliyammal 2930006WL057342 Kaliyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Kaliyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/626-A
(Naickanoor) 		2930006000NRG23120120231907596 12/01/2023 Sumathi 2930006WL057342 Sumathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/765-A
(Naickanoor) 		2930006000NRG23120120231907597 12/01/2023 Gowthami 2930006WL057342 Gowthami 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Gowthami INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/765-A
(Naickanoor) 		2930006000NRG23120120231907598 12/01/2023 Prabakaran 2930006WL057342 Prabakaran 00176 IDIB000S062 690 690 Processed 03/02/2023 037295842 Prabakaran INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/766-A
(Naickanoor) 		2930006000NRG23120120231907599 12/01/2023 Priya 2930006WL057342 Priya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Priya INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-022-023/635-A
(Naickanoor) 		2930006000NRG23120120231907600 12/01/2023 Geetha 2930006WL057342 Geetha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Geetha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-023/659-A
(Naickanoor) 		2930006000NRG23120120231907601 12/01/2023 Kamachi 2930006WL057342 Kamachi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Kamachi INDIAN BANK(607105)
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1435240 Indian Bank IDIB000S062 SINGARAPETTAI 66240

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