Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_18524
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-30-006-016-002/1037-A
(Marampatty) 		2930006000NRG22010420222656768 04/04/2022 Manima 2930006WL051812 Manima 00176 IDIB000U005 800 800 Processed 05/05/2022 020520291 Manima INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/1144-A
(Marampatty) 		2930006000NRG22010420222656774 04/04/2022 Arulganthi 2930006WL051812 Arulganthi 00176 IDIB000U005 1638 1638 Processed 05/05/2022 020520291 Arulganthi INDIAN BANK(607105)
SubTotal 2438 2438
3 UTHANGARAI TN-30-006-016-001/968-A
(Marampatty) 		2930006000NRG22010420222656766 04/04/2022 Vijiyalakshmi 2930006WL051812 Vijiyalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vijiyalakshmi STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-002/1028-A
(Marampatty) 		2930006000NRG22010420222656767 04/04/2022 Shakila 2930006WL051812 Shakila 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Shakila STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-002/1050-A
(Marampatty) 		2930006000NRG22010420222656771 04/04/2022 Mageshwari 2930006WL051812 Mageshwari 00415 SBIN0007495 1000 1000 Processed 05/05/2022 020520291 Mageshwari STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG22010420222656772 04/04/2022 Vaitheshwari 2930006WL051812 Vaitheshwari 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vaitheshwari STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-002/706-A
(Marampatty) 		2930006000NRG22010420222656777 04/04/2022 Govinthsamy 2930006WL051812 Govinthsamy 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Govinthsamy STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-002/726-A
(Marampatty) 		2930006000NRG22010420222656778 04/04/2022 Devagi 2930006WL051812 Devagi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Devagi STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-002/876-A
(Marampatty) 		2930006000NRG22010420222656779 04/04/2022 Pazhaniyammal 2930006WL051812 Pazhaniyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Pazhaniyammal STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-002/990-A
(Marampatty) 		2930006000NRG22010420222656781 04/04/2022 Vanniyakala 2930006WL051812 Vanniyakala 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vanniyakala STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG22010420222656782 04/04/2022 Vasantha 2930006WL051812 Vasantha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-006/359-A
(Marampatty) 		2930006000NRG22010420222656783 04/04/2022 Sudamani 2930006WL051812 Sudamani 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sudamani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-016-006/369-A
(Marampatty) 		2930006000NRG22010420222656784 04/04/2022 Mangai 2930006WL051812 Mangai 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Mangai STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-006/374-A
(Marampatty) 		2930006000NRG22010420222656785 04/04/2022 Rukkumani 2930006WL051812 Rukkumani 00415 SBIN0007495 800 800 Processed 05/05/2022 020520291 Rukkumani STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-006/376-A
(Marampatty) 		2930006000NRG22010420222656786 04/04/2022 Kuppammal 2930006WL051812 Kuppammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Kuppammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-006/380-A
(Marampatty) 		2930006000NRG22010420222656787 04/04/2022 Verutha 2930006WL051812 Verutha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Verutha STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/397-A
(Marampatty) 		2930006000NRG22010420222656788 04/04/2022 Birunthavathi 2930006WL051812 Birunthavathi 00415 SBIN0007495 1000 1000 Processed 05/05/2022 020520291 Birunthavathi STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG22010420222656789 04/04/2022 Uma 2930006WL051812 Uma 00415 SBIN0007495 800 800 Processed 05/05/2022 020520291 Uma STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-008/848-A
(Marampatty) 		2930006000NRG22010420222656791 04/04/2022 Chennammal 2930006WL051812 Chennammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Chennammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-010/736-A
(Marampatty) 		2930006000NRG22010420222656792 04/04/2022 Vasantha 2930006WL051812 Vasantha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-015/983-A
(Marampatty) 		2930006000NRG22010420222656793 04/04/2022 Magalakshmi 2930006WL051812 Magalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Magalakshmi STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-016/349-A
(Marampatty) 		2930006000NRG22010420222656794 04/04/2022 Vediyammal 2930006WL051812 Vediyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vediyammal STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-016/356-A
(Marampatty) 		2930006000NRG22010420222656795 04/04/2022 Sarasu 2930006WL051812 Sarasu 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sarasu STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG22010420222656796 04/04/2022 Saradha 2930006WL051812 Saradha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Saradha PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-016-016/377-A
(Marampatty) 		2930006000NRG22010420222656797 04/04/2022 Uttiram 2930006WL051812 Uttiram 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Uttiram STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-016/400-A
(Marampatty) 		2930006000NRG22010420222656798 04/04/2022 Ponni 2930006WL051812 Ponni 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Ponni INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-016/415-A
(Marampatty) 		2930006000NRG22010420222656799 04/04/2022 Sennammal 2930006WL051812 Sennammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sennammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG22010420222656800 04/04/2022 Kowri 2930006WL051812 Kowri 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Kowri STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/577-A
(Marampatty) 		2930006000NRG22010420222656801 04/04/2022 Rani 2930006WL051812 Rani 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/592-A
(Marampatty) 		2930006000NRG22010420222656802 04/04/2022 Pachammal 2930006WL051812 Pachammal 00415 SBIN0007495 800 800 Processed 05/05/2022 020520291 Pachammal STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-016/600-A
(Marampatty) 		2930006000NRG22010420222656803 04/04/2022 Mariyammal 2930006WL051812 Mariyammal 00415 SBIN0007495 600 600 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG22010420222656804 04/04/2022 Jayamani 2930006WL051812 Jayamani 00415 SBIN0007495 800 800 Processed 05/05/2022 020520291 Jayamani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG22010420222656805 04/04/2022 Sittarasu 2930006WL051812 Sittarasu 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sittarasu STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/683-A
(Marampatty) 		2930006000NRG22010420222656806 04/04/2022 Dhanalakshmi 2930006WL051812 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-016-016/708-A
(Marampatty) 		2930006000NRG22010420222656807 04/04/2022 Sangeetha 2930006WL051812 Sangeetha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sangeetha STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/820-A
(Marampatty) 		2930006000NRG22010420222656808 04/04/2022 kalaiyammal 2930006WL051812 kalaiyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 kalaiyammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/933-A
(Marampatty) 		2930006000NRG22010420222656809 04/04/2022 Rajeshwari 2930006WL051812 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-020/500-A
(Marampatty) 		2930006000NRG22010420222656811 04/04/2022 Santhiya 2930006WL051812 Santhiya 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Santhiya STATE BANK OF INDIA(508548)
SubTotal 40600 40600
Total 43038 43038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_18524 Indian Bank IDIB000U005 UTHANGARAI 2438
2 UTHANGARAI TN2930006_040422APB_FTO_18524 State Bank of India SBIN0007495 R MY UTHANGARAI 38200
3 UTHANGARAI TN2930006_040422APB_FTO_18524 State Bank of India SBIN0007495 UTHANGARAI 2400

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