Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_220522APB_FTO_222659
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) 		2930006000NRG23220520220145308 22/05/2022 Manima 2930006WL005510 Manima 00176 IDIB000U005 1200 1200 Processed 31/05/2022 036402979 Manima INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/1048-A
(Marampatty) 		2930006000NRG23220520220145311 22/05/2022 Kanaga 2930006WL005510 Kanaga 00176 IDIB000U005 1000 1000 Processed 31/05/2022 036402979 Kanaga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-002/1049-A
(Marampatty) 		2930006000NRG23220520220145312 22/05/2022 Sridevi 2930006WL005510 Sridevi 00176 IDIB000U005 1200 1200 Processed 31/05/2022 036402979 Sridevi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/1052-A
(Marampatty) 		2930006000NRG23220520220145314 22/05/2022 Vediyammal 2930006WL005510 Vediyammal 00176 IDIB000U005 1000 1000 Processed 31/05/2022 036402979 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23220520220145315 22/05/2022 Nithiya 2930006WL005510 Nithiya 00176 IDIB000U005 1200 1200 Processed 31/05/2022 036402979 Nithiya INDIAN BANK(607105)
SubTotal 5600 5600
6 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23220520220145309 22/05/2022 Kuppusamy 2930006WL005510 Kuppusamy 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Kuppusamy PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-016-002/1050-A
(Marampatty) 		2930006000NRG23220520220145313 22/05/2022 Mageshwari 2930006WL005510 Mageshwari 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Mageshwari STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-002/876-A
(Marampatty) 		2930006000NRG23220520220145324 22/05/2022 Pazhaniyammal 2930006WL005510 Pazhaniyammal 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Pazhaniyammal STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-002/961-A
(Marampatty) 		2930006000NRG23220520220145325 22/05/2022 Barani 2930006WL005510 Barani 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Barani STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-002/962-A
(Marampatty) 		2930006000NRG23220520220145326 22/05/2022 Sathiya 2930006WL005510 Sathiya 00415 SBIN0007495 1000 1000 Processed 01/06/2022 036402979 Sathiya STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/974
(Marampatty) 		2930006000NRG23220520220145327 22/05/2022 Chandhira 2930006WL005510 Chandhira 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Chandhira STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-004/950-A
(Marampatty) 		2930006000NRG23220520220145328 22/05/2022 Andal 2930006WL005510 Andal 00415 SBIN0007495 1686 1686 Processed 01/06/2022 036402979 Andal STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-006/289-A
(Marampatty) 		2930006000NRG23220520220145329 22/05/2022 Chennapellai 2930006WL005510 Chennapellai 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Chennapellai STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-006/357-A
(Marampatty) 		2930006000NRG23220520220145331 22/05/2022 Maragatham 2930006WL005510 Maragatham 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Maragatham STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-006/365-A
(Marampatty) 		2930006000NRG23220520220145332 22/05/2022 Susila 2930006WL005510 Susila 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Susila INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-006/368-A
(Marampatty) 		2930006000NRG23220520220145333 22/05/2022 Uthiram 2930006WL005510 Uthiram 00415 SBIN0007495 1405 1405 Processed 01/06/2022 036402979 Uthiram STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/370-A
(Marampatty) 		2930006000NRG23220520220145334 22/05/2022 Archana 2930006WL005510 Archana 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Archana STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/371-A
(Marampatty) 		2930006000NRG23220520220145335 22/05/2022 Santhi 2930006WL005510 Santhi 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Santhi STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-006/375-A
(Marampatty) 		2930006000NRG23220520220145336 22/05/2022 Lakshmi 2930006WL005510 Lakshmi 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Lakshmi STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-006/378-A
(Marampatty) 		2930006000NRG23220520220145337 22/05/2022 Rasammal 2930006WL005510 Rasammal 00415 SBIN0007495 1000 1000 Processed 01/06/2022 036402979 Rasammal STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-006/384-A
(Marampatty) 		2930006000NRG23220520220145338 22/05/2022 Malarkodi 2930006WL005510 Malarkodi 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Malarkodi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-016-006/394-A
(Marampatty) 		2930006000NRG23220520220145339 22/05/2022 Kuppu 2930006WL005510 Kuppu 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Kuppu IDBI BANK(607095)
23 UTHANGARAI TN-30-006-016-006/397-A
(Marampatty) 		2930006000NRG23220520220145340 22/05/2022 Birunthavathi 2930006WL005510 Birunthavathi 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Birunthavathi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG23220520220145341 22/05/2022 Uma 2930006WL005510 Uma 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Uma STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23220520220145342 22/05/2022 Vijiya 2930006WL005510 Vijiya 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Vijiya STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-006/422-A
(Marampatty) 		2930006000NRG23220520220145343 22/05/2022 Poongodi 2930006WL005510 Poongodi 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Poongodi STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-006/854-A
(Marampatty) 		2930006000NRG23220520220145344 22/05/2022 Gopi 2930006WL005510 Gopi 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Gopi STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-010/736-A
(Marampatty) 		2930006000NRG23220520220145345 22/05/2022 Vasantha 2930006WL005510 Vasantha 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Vasantha STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/210-A
(Marampatty) 		2930006000NRG23220520220145346 22/05/2022 kuppan 2930006WL005510 kuppan 00415 SBIN0007495 1000 1000 Processed 01/06/2022 036402979 kuppan STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG23220520220145347 22/05/2022 Saradha 2930006WL005510 Saradha 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Saradha PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-016-016/400-A
(Marampatty) 		2930006000NRG23220520220145348 22/05/2022 Ponni 2930006WL005510 Ponni 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Ponni INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/577-A
(Marampatty) 		2930006000NRG23220520220145351 22/05/2022 Rani 2930006WL005510 Rani 00415 SBIN0007495 1000 1000 Processed 01/06/2022 036402979 Rani STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/592-A
(Marampatty) 		2930006000NRG23220520220145352 22/05/2022 Pachammal 2930006WL005510 Pachammal 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Pachammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG23220520220145353 22/05/2022 Jayamani 2930006WL005510 Jayamani 00415 SBIN0007495 1200 1200 Processed 31/05/2022 036402979 Jayamani INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-016-016/708-A
(Marampatty) 		2930006000NRG23220520220145354 22/05/2022 Sangeetha 2930006WL005510 Sangeetha 00415 SBIN0007495 1000 1000 Processed 01/06/2022 036402979 Sangeetha STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/933-A
(Marampatty) 		2930006000NRG23220520220145355 22/05/2022 Rajeshwari 2930006WL005510 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 01/06/2022 036402979 Rajeshwari STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/978-A
(Marampatty) 		2930006000NRG23220520220145356 22/05/2022 Harikrishnan 2930006WL005510 Harikrishnan 00415 SBIN0007495 1686 1686 Processed 01/06/2022 036402979 Harikrishnan STATE BANK OF INDIA(508548)
SubTotal 38577 38577
Total 44177 44177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_220522APB_FTO_222659 Indian Bank IDIB000U005 UTHANGARAI 5600
2 UTHANGARAI TN2930006_220522APB_FTO_222659 State Bank of India SBIN0007495 R MY UTHANGARAI 37377
3 UTHANGARAI TN2930006_220522APB_FTO_222659 State Bank of India SBIN0007495 UTHANGARAI 1200

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