Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_051222APB_FTO_1241178
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-30-006-005-005/1002-A
(Gengapirampatti) 		2930006000NRG23051220221609819 05/12/2022 selvi 2930006WL051159 selvi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 selvi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-005/1019-A
(Gengapirampatti) 		2930006000NRG23051220221609820 05/12/2022 Sangeetha 2930006WL051159 Sangeetha 00176 IDIB000U005 600 600 Processed 06/02/2023 017255225 Sangeetha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-005/1020-A
(Gengapirampatti) 		2930006000NRG23051220221609821 05/12/2022 Selvi 2930006WL051159 Selvi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-005/1021-A
(Gengapirampatti) 		2930006000NRG23051220221609822 05/12/2022 Mari 2930006WL051159 Mari 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-005/1022-A
(Gengapirampatti) 		2930006000NRG23051220221609823 05/12/2022 Anitha 2930006WL051159 Anitha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017255225 Anitha UNION BANK OF INDIA(508500)
6 UTHANGARAI TN-30-006-005-005/1042-A
(Gengapirampatti) 		2930006000NRG23051220221609825 05/12/2022 Buvaneshwari 2930006WL051159 Buvaneshwari 00176 IDIB000U005 200 200 Processed 06/02/2023 017255225 Buvaneshwari INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-005/1226-A
(Gengapirampatti) 		2930006000NRG23051220221609826 05/12/2022 Mari 2930006WL051159 Mari 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Mari INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-005/351-A
(Gengapirampatti) 		2930006000NRG23051220221609827 05/12/2022 Vasanthi 2930006WL051159 Vasanthi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Vasanthi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-005/352-A
(Gengapirampatti) 		2930006000NRG23051220221609828 05/12/2022 Pachaiyammal 2930006WL051159 Pachaiyammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Pachaiyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-005/394-A
(Gengapirampatti) 		2930006000NRG23051220221609829 05/12/2022 Maheswari 2930006WL051159 Maheswari 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Maheswari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-005-005/398-A
(Gengapirampatti) 		2930006000NRG23051220221609830 05/12/2022 Lalitha 2930006WL051159 Lalitha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-005/448-A
(Gengapirampatti) 		2930006000NRG23051220221609831 05/12/2022 Malliga 2930006WL051159 Malliga 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-005/455-A
(Gengapirampatti) 		2930006000NRG23051220221609832 05/12/2022 Cithra 2930006WL051159 Cithra 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Cithra INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-005/463-A
(Gengapirampatti) 		2930006000NRG23051220221609833 05/12/2022 Devagi 2930006WL051159 Devagi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Devagi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-005/479-A
(Gengapirampatti) 		2930006000NRG23051220221609834 05/12/2022 Pathma 2930006WL051159 Pathma 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Pathma ICICI BANK LTD(508534)
16 UTHANGARAI TN-30-006-005-005/482-A
(Gengapirampatti) 		2930006000NRG23051220221609835 05/12/2022 Sumathi 2930006WL051159 Sumathi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-005/488-A
(Gengapirampatti) 		2930006000NRG23051220221609836 05/12/2022 Sheker 2930006WL051159 Sheker 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017255225 Sheker INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-005/493-A
(Gengapirampatti) 		2930006000NRG23051220221609838 05/12/2022 Selvi 2930006WL051159 Selvi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-005/494-A
(Gengapirampatti) 		2930006000NRG23051220221609839 05/12/2022 Malliga 2930006WL051159 Malliga 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-005-005/501-A
(Gengapirampatti) 		2930006000NRG23051220221609841 05/12/2022 Govindhammal 2930006WL051159 Govindhammal 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017255225 Govindhammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-005-005/509-A
(Gengapirampatti) 		2930006000NRG23051220221609842 05/12/2022 Cinnapappa 2930006WL051159 Cinnapappa 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Cinnapappa INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-005/511-A
(Gengapirampatti) 		2930006000NRG23051220221609843 05/12/2022 Sennammal 2930006WL051159 Sennammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Sennammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-005/518
(Gengapirampatti) 		2930006000NRG23051220221609844 05/12/2022 Kamala 2930006WL051159 Kamala 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-005-005/523-A
(Gengapirampatti) 		2930006000NRG23051220221609846 05/12/2022 Lakshmi 2930006WL051159 Lakshmi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-005/525
(Gengapirampatti) 		2930006000NRG23051220221609847 05/12/2022 Vellachi 2930006WL051159 Vellachi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Vellachi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/530-A
(Gengapirampatti) 		2930006000NRG23051220221609848 05/12/2022 Suriyakala 2930006WL051159 Suriyakala 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Suriyakala INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/532-A
(Gengapirampatti) 		2930006000NRG23051220221609849 05/12/2022 Devagi 2930006WL051159 Devagi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Devagi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/544-A
(Gengapirampatti) 		2930006000NRG23051220221609850 05/12/2022 Kamala 2930006WL051159 Kamala 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/545-A
(Gengapirampatti) 		2930006000NRG23051220221609851 05/12/2022 Selvi 2930006WL051159 Selvi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-005/559-A
(Gengapirampatti) 		2930006000NRG23051220221609852 05/12/2022 Nathiya 2930006WL051159 Nathiya 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Nathiya INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-005-005/566-A
(Gengapirampatti) 		2930006000NRG23051220221609853 05/12/2022 Kalyani 2930006WL051159 Kalyani 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kalyani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-005-005/567-A
(Gengapirampatti) 		2930006000NRG23051220221609854 05/12/2022 Kanagavalli 2930006WL051159 Kanagavalli 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kanagavalli INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-005/574-A
(Gengapirampatti) 		2930006000NRG23051220221609855 05/12/2022 Lakshmi 2930006WL051159 Lakshmi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-005-005/577-A
(Gengapirampatti) 		2930006000NRG23051220221609856 05/12/2022 Kuttachiyammal 2930006WL051159 Kuttachiyammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kuttachiyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/621-A
(Gengapirampatti) 		2930006000NRG23051220221609857 05/12/2022 Pathma 2930006WL051159 Pathma 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017255225 Pathma INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/631-A
(Gengapirampatti) 		2930006000NRG23051220221609858 05/12/2022 Yasodha 2930006WL051159 Yasodha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Yasodha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-005/670-A
(Gengapirampatti) 		2930006000NRG23051220221609859 05/12/2022 Rani 2930006WL051159 Rani 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/678-A
(Gengapirampatti) 		2930006000NRG23051220221609860 05/12/2022 Ganthi 2930006WL051159 Ganthi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Ganthi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-005-005/753-A
(Gengapirampatti) 		2930006000NRG23051220221609862 05/12/2022 Sakunthala 2930006WL051159 Sakunthala 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017255225 Sakunthala INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-005/754-A
(Gengapirampatti) 		2930006000NRG23051220221609863 05/12/2022 Rajeshwari 2930006WL051159 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-005-005/758-A
(Gengapirampatti) 		2930006000NRG23051220221609864 05/12/2022 Murugammal 2930006WL051159 Murugammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Murugammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-005-005/761-A
(Gengapirampatti) 		2930006000NRG23051220221609865 05/12/2022 Amsaveni 2930006WL051159 Amsaveni 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Amsaveni INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/775-A
(Gengapirampatti) 		2930006000NRG23051220221609866 05/12/2022 Uma 2930006WL051159 Uma 00176 IDIB000U005 800 800 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-005-005/776-A
(Gengapirampatti) 		2930006000NRG23051220221609867 05/12/2022 Muniyammal 2930006WL051159 Muniyammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Muniyammal PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-005-005/793-A
(Gengapirampatti) 		2930006000NRG23051220221609868 05/12/2022 Savithri 2930006WL051159 Savithri 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Savithri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/794-A
(Gengapirampatti) 		2930006000NRG23051220221609869 05/12/2022 Thilaka 2930006WL051159 Thilaka 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Thilaka INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/795-A
(Gengapirampatti) 		2930006000NRG23051220221609870 05/12/2022 Geetha 2930006WL051159 Geetha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/827-A
(Gengapirampatti) 		2930006000NRG23051220221609872 05/12/2022 Chitra 2930006WL051159 Chitra 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Chitra INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/846-A
(Gengapirampatti) 		2930006000NRG23051220221609873 05/12/2022 Kaikeyi 2930006WL051159 Kaikeyi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kaikeyi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/86-A
(Gengapirampatti) 		2930006000NRG23051220221609874 05/12/2022 Amutha 2930006WL051159 Amutha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/929-A
(Gengapirampatti) 		2930006000NRG23051220221609875 05/12/2022 Rajalakshmi 2930006WL051159 Rajalakshmi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Rajalakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/93-A
(Gengapirampatti) 		2930006000NRG23051220221609876 05/12/2022 Unnamalai 2930006WL051159 Unnamalai 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/932-A
(Gengapirampatti) 		2930006000NRG23051220221609877 05/12/2022 deepika 2930006WL051159 deepika 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 deepika INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/948-A
(Gengapirampatti) 		2930006000NRG23051220221609879 05/12/2022 Arivukodi 2930006WL051159 Arivukodi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Arivukodi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/949-A
(Gengapirampatti) 		2930006000NRG23051220221609880 05/12/2022 Sivagami 2930006WL051159 Sivagami 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Sivagami INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/958-A
(Gengapirampatti) 		2930006000NRG23051220221609881 05/12/2022 Seetha 2930006WL051159 Seetha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Seetha INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/978-A
(Gengapirampatti) 		2930006000NRG23051220221609882 05/12/2022 Neelavani 2930006WL051159 Neelavani 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Neelavani INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-006/684-A
(Gengapirampatti) 		2930006000NRG23051220221609883 05/12/2022 Kaliyammal 2930006WL051159 Kaliyammal 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Kaliyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-009/1145-A
(Gengapirampatti) 		2930006000NRG23051220221609884 05/12/2022 Bharathi 2930006WL051159 Bharathi 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Bharathi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-009/675
(Gengapirampatti) 		2930006000NRG23051220221609886 05/12/2022 Panjalai 2930006WL051159 Panjalai 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Panjalai INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-010/1144-A
(Gengapirampatti) 		2930006000NRG23051220221609887 05/12/2022 Manjula 2930006WL051159 Manjula 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Manjula INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-012/1089-A
(Gengapirampatti) 		2930006000NRG23051220221609889 05/12/2022 Senbagam 2930006WL051159 Senbagam 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Senbagam INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-012/1163-A
(Gengapirampatti) 		2930006000NRG23051220221609890 05/12/2022 Gantha 2930006WL051159 Gantha 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Gantha INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-012/1251-A
(Gengapirampatti) 		2930006000NRG23051220221609892 05/12/2022 Manogari 2930006WL051159 Manogari 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Manogari INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-020/1077-A
(Gengapirampatti) 		2930006000NRG23051220221609898 05/12/2022 Meena 2930006WL051159 Meena 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-020/1212-A
(Gengapirampatti) 		2930006000NRG23051220221609899 05/12/2022 Vendamani 2930006WL051159 Vendamani 00176 IDIB000U005 1200 1200 Processed 06/02/2023 017255225 Vendamani INDIAN BANK(607105)
SubTotal 77858 77858
Total 77858 77858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_051222APB_FTO_1241178 Indian Bank IDIB000U005 UTHANGARAI 77858

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