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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_081022APB_FTO_981831
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-30-006-016-002/962-A
(Marampatty) 		2930006000NRG23081020221177764 08/10/2022 Sathiya 2930006WL039866 Sathiya 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Sathiya STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-016-006/186-A
(Marampatty) 		2930006000NRG23081020221177765 08/10/2022 Uma 2930006WL039866 Uma 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Uma INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-006/188-A
(Marampatty) 		2930006000NRG23081020221177766 08/10/2022 Girija 2930006WL039866 Girija 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Girija STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-006/398-A
(Marampatty) 		2930006000NRG23081020221177767 08/10/2022 Kavitha 2930006WL039866 Kavitha 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Kavitha STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-006/404-A
(Marampatty) 		2930006000NRG23081020221177768 08/10/2022 Vijiya 2930006WL039866 Vijiya 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Vijiya STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-008/1014-A
(Marampatty) 		2930006000NRG23081020221177769 08/10/2022 Rajamani 2930006WL039866 Rajamani 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Rajamani STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-008/1077-A
(Marampatty) 		2930006000NRG23081020221177770 08/10/2022 Bakkiyam 2930006WL039866 Bakkiyam 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Bakkiyam STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-010/38-A
(Marampatty) 		2930006000NRG23081020221177771 08/10/2022 Kasiyammal 2930006WL039866 Kasiyammal 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-016-015/191-A
(Marampatty) 		2930006000NRG23081020221177772 08/10/2022 Bharathi 2930006WL039866 Bharathi 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Bharathi STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-015/983-A
(Marampatty) 		2930006000NRG23081020221177773 08/10/2022 Magalakshmi 2930006WL039866 Magalakshmi 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Magalakshmi STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-016/1132-A
(Marampatty) 		2930006000NRG23081020221177774 08/10/2022 Chellammal 2930006WL039866 Chellammal 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Chellammal STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-016/184-A
(Marampatty) 		2930006000NRG23081020221177790 08/10/2022 Unnamalai 2930006WL039866 Unnamalai 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Unnamalai STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-016/509-A
(Marampatty) 		2930006000NRG23081020221177791 08/10/2022 Sugaveni 2930006WL039866 Sugaveni 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Sugaveni INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-016/515-A
(Marampatty) 		2930006000NRG23081020221177792 08/10/2022 Poongkodi 2930006WL039866 Poongkodi 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Poongkodi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-016/585-A
(Marampatty) 		2930006000NRG23081020221177793 08/10/2022 Kavitha 2930006WL039866 Kavitha 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Kavitha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-016/589-A
(Marampatty) 		2930006000NRG23081020221177794 08/10/2022 Vediyammal 2930006WL039866 Vediyammal 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Vediyammal STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23081020221177795 08/10/2022 Sittarasu 2930006WL039866 Sittarasu 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Sittarasu STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/859-A
(Marampatty) 		2930006000NRG23081020221177797 08/10/2022 Lakshmi 2930006WL039866 Lakshmi 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-016/958-A
(Marampatty) 		2930006000NRG23081020221177798 08/10/2022 Sundharammal 2930006WL039866 Sundharammal 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Sundharammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-020/418-A
(Marampatty) 		2930006000NRG23081020221177799 08/10/2022 Sumathi 2930006WL039866 Sumathi 00415 SBIN0007495 1686 1686 Processed 14/10/2022 033431890 Sumathi STATE BANK OF INDIA(508548)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_081022APB_FTO_981831 State Bank of India SBIN0007495 R MY UTHANGARAI 30348
2 UTHANGARAI TN2930006_081022APB_FTO_981831 State Bank of India SBIN0007495 UTHANGARAI 3372

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