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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222APB_FTO_1337815
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-30-006-015-006/1847-A
(Maganurpatti) 		2930006000NRG23231220221744296 24/12/2022 Poongothai 2930006WL054004 Poongothai 00176 IDIB000S062 1200 1200 Processed 02/02/2023 018559149 Poongothai INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-012/1843-A
(Maganurpatti) 		2930006000NRG23231220221744298 24/12/2022 Anitha 2930006WL054004 Anitha 00176 IDIB000S062 1200 1200 Processed 02/02/2023 018559149 Anitha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-015/1839-A
(Maganurpatti) 		2930006000NRG23231220221744325 24/12/2022 Shaheen 2930006WL054004 Shaheen 00176 IDIB000S062 1200 1200 Processed 02/02/2023 018559149 Shaheen INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-015/1882
(Maganurpatti) 		2930006000NRG23231220221744326 24/12/2022 Riyana 2930006WL054004 Riyana 00176 IDIB000S062 1000 1000 Processed 02/02/2023 018559149 Riyana INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-015/1962-A
(Maganurpatti) 		2930006000NRG23231220221744331 24/12/2022 Nagina 2930006WL054004 Nagina 00176 IDIB000S062 1000 1000 Processed 02/02/2023 018559149 Nagina INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-015/239-A
(Maganurpatti) 		2930006000NRG23231220221744334 24/12/2022 Thoparama 2930006WL054004 Thoparama 00176 IDIB000S062 1000 1000 Processed 02/02/2023 018559149 Thoparama INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-015/381-A
(Maganurpatti) 		2930006000NRG23231220221744354 24/12/2022 Indhumathi 2930006WL054004 Indhumathi 00176 IDIB000S062 1200 1200 Processed 02/02/2023 018559149 Indhumathi INDIAN BANK(607105)
SubTotal 7800 7800
8 UTHANGARAI TN-30-006-015-015/1922-A
(Maganurpatti) 		2930006000NRG23231220221744330 24/12/2022 Revathi 2930006WL054004 Revathi 00176 IDIB000U005 1000 1000 Processed 02/02/2023 018559149 Revathi INDIAN BANK(607105)
SubTotal 1000 1000
9 UTHANGARAI TN-30-006-015-012/1594-A
(Maganurpatti) 		2930006000NRG23231220221744297 24/12/2022 Sathiya 2930006WL054004 Sathiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Sathiya PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-015/1-A
(Maganurpatti) 		2930006000NRG23231220221744299 24/12/2022 Saroja 2930006WL054004 Saroja 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Saroja PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-015/10-A
(Maganurpatti) 		2930006000NRG23231220221744300 24/12/2022 Madhammal 2930006WL054004 Madhammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Madhammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-015/1008-A
(Maganurpatti) 		2930006000NRG23231220221744301 24/12/2022 Shakilabegam 2930006WL054004 Shakilabegam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Shakilabegam INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-015/1058-A
(Maganurpatti) 		2930006000NRG23231220221744302 24/12/2022 Loorthumari 2930006WL054004 Loorthumari 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Loorthumari PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-015/1153-A
(Maganurpatti) 		2930006000NRG23231220221744303 24/12/2022 Malliga 2930006WL054004 Malliga 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Malliga PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/1229-A
(Maganurpatti) 		2930006000NRG23231220221744304 24/12/2022 Chandrakantha 2930006WL054004 Chandrakantha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Chandrakantha PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/1240-A
(Maganurpatti) 		2930006000NRG23231220221744305 24/12/2022 Annapoorani 2930006WL054004 Annapoorani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Annapoorani PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/1241-A
(Maganurpatti) 		2930006000NRG23231220221744306 24/12/2022 Theerthammal 2930006WL054004 Theerthammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Theerthammal PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/1243-A
(Maganurpatti) 		2930006000NRG23231220221744307 24/12/2022 Indirani 2930006WL054004 Indirani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Indirani PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/1254-A
(Maganurpatti) 		2930006000NRG23231220221744308 24/12/2022 Kalyanai 2930006WL054004 Kalyanai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kalyanai PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/1395-A
(Maganurpatti) 		2930006000NRG23231220221744309 24/12/2022 Mallika 2930006WL054004 Mallika 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Mallika PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/1396-A
(Maganurpatti) 		2930006000NRG23231220221744310 24/12/2022 Arasu 2930006WL054004 Arasu 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Arasu PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/1448-A
(Maganurpatti) 		2930006000NRG23231220221744311 24/12/2022 Auysha 2930006WL054004 Auysha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Auysha PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-015/1480-A
(Maganurpatti) 		2930006000NRG23231220221744312 24/12/2022 Mubeena 2930006WL054004 Mubeena 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Mubeena PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/161-A
(Maganurpatti) 		2930006000NRG23231220221744314 24/12/2022 Parimala 2930006WL054004 Parimala 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Parimala PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/162-A
(Maganurpatti) 		2930006000NRG23231220221744315 24/12/2022 Vijiya 2930006WL054004 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vijiya PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/18-A
(Maganurpatti) 		2930006000NRG23231220221744320 24/12/2022 Bathma 2930006WL054004 Bathma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Bathma PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/181-A
(Maganurpatti) 		2930006000NRG23231220221744322 24/12/2022 Chennammal 2930006WL054004 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Chennammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-015-015/19-A
(Maganurpatti) 		2930006000NRG23231220221744328 24/12/2022 Anthoniyammal 2930006WL054004 Anthoniyammal 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Anthoniyammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/271-A
(Maganurpatti) 		2930006000NRG23231220221744336 24/12/2022 Saroja 2930006WL054004 Saroja 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Saroja STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-015-015/273-A
(Maganurpatti) 		2930006000NRG23231220221744337 24/12/2022 Magpoolbee 2930006WL054004 Magpoolbee 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Magpoolbee PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/275-A
(Maganurpatti) 		2930006000NRG23231220221744338 24/12/2022 BALAMANI 2930006WL054004 BALAMANI 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 BALAMANI PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/277-A
(Maganurpatti) 		2930006000NRG23231220221744339 24/12/2022 Vijiya 2930006WL054004 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vijiya PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/28-A
(Maganurpatti) 		2930006000NRG23231220221744340 24/12/2022 Jaya 2930006WL054004 Jaya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Jaya PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/282-A
(Maganurpatti) 		2930006000NRG23231220221744341 24/12/2022 Anjali 2930006WL054004 Anjali 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Anjali INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-015/288-A
(Maganurpatti) 		2930006000NRG23231220221744342 24/12/2022 Kozanthiyammal 2930006WL054004 Kozanthiyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kozanthiyammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/289-A
(Maganurpatti) 		2930006000NRG23231220221744343 24/12/2022 Kamalakanni 2930006WL054004 Kamalakanni 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kamalakanni PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/290-A
(Maganurpatti) 		2930006000NRG23231220221744344 24/12/2022 Ranjitham 2930006WL054004 Ranjitham 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Ranjitham PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/304-A
(Maganurpatti) 		2930006000NRG23231220221744345 24/12/2022 Shmeem 2930006WL054004 Shmeem 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Shmeem FEDERAL BANK(607165)
39 UTHANGARAI TN-30-006-015-015/31-A
(Maganurpatti) 		2930006000NRG23231220221744346 24/12/2022 Indira 2930006WL054004 Indira 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Indira PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/318-A
(Maganurpatti) 		2930006000NRG23231220221744348 24/12/2022 Jaypoonbe 2930006WL054004 Jaypoonbe 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Jaypoonbe PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/32-A
(Maganurpatti) 		2930006000NRG23231220221744349 24/12/2022 Vedhavalli 2930006WL054004 Vedhavalli 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vedhavalli PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/34-A
(Maganurpatti) 		2930006000NRG23231220221744350 24/12/2022 Maragatham 2930006WL054004 Maragatham 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Maragatham PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/35-A
(Maganurpatti) 		2930006000NRG23231220221744351 24/12/2022 Santha 2930006WL054004 Santha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Santha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/367-A
(Maganurpatti) 		2930006000NRG23231220221744352 24/12/2022 Chandra 2930006WL054004 Chandra 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-015-015/380-A
(Maganurpatti) 		2930006000NRG23231220221744353 24/12/2022 Kaliyarasi 2930006WL054004 Kaliyarasi 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Kaliyarasi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/382-A
(Maganurpatti) 		2930006000NRG23231220221744355 24/12/2022 Rani 2930006WL054004 Rani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/399-A
(Maganurpatti) 		2930006000NRG23231220221744357 24/12/2022 Alamelumangai 2930006WL054004 Alamelumangai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Alamelumangai PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/42-A
(Maganurpatti) 		2930006000NRG23231220221744358 24/12/2022 Rani 2930006WL054004 Rani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/422-A
(Maganurpatti) 		2930006000NRG23231220221744359 24/12/2022 Parvathi 2930006WL054004 Parvathi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Parvathi PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/44-A
(Maganurpatti) 		2930006000NRG23231220221744360 24/12/2022 Vediyammal 2930006WL054004 Vediyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vediyammal PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/441-A
(Maganurpatti) 		2930006000NRG23231220221744361 24/12/2022 Murugan 2930006WL054004 Murugan 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Murugan PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/45-A
(Maganurpatti) 		2930006000NRG23231220221744362 24/12/2022 Kalpana 2930006WL054004 Kalpana 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Kalpana INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-015-015/47-A
(Maganurpatti) 		2930006000NRG23231220221744363 24/12/2022 Chennathai 2930006WL054004 Chennathai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Chennathai PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/504-A
(Maganurpatti) 		2930006000NRG23231220221744364 24/12/2022 Dhilshath 2930006WL054004 Dhilshath 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Dhilshath PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/507-A
(Maganurpatti) 		2930006000NRG23231220221744365 24/12/2022 Kasthuri 2930006WL054004 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kasthuri PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-015/917-A
(Maganurpatti) 		2930006000NRG23231220221744366 24/12/2022 Govindhi 2930006WL054004 Govindhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Govindhi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-015-015/985-A
(Maganurpatti) 		2930006000NRG23231220221744367 24/12/2022 Rajjiya 2930006WL054004 Rajjiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rajjiya PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/1584-A
(Maganurpatti) 		2930006000NRG23231220221744313 24/12/2022 Rashitha 2930006WL054004 Rashitha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559149 Rashitha INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-015-015/1670-A
(Maganurpatti) 		2930006000NRG23231220221744316 24/12/2022 Paritha 2930006WL054004 Paritha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Paritha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/1677-A
(Maganurpatti) 		2930006000NRG23231220221744317 24/12/2022 Indhira 2930006WL054004 Indhira 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Indhira PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/1699-A
(Maganurpatti) 		2930006000NRG23231220221744318 24/12/2022 Lalitha 2930006WL054004 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Lalitha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-015-015/1748-A
(Maganurpatti) 		2930006000NRG23231220221744319 24/12/2022 Dilshath 2930006WL054004 Dilshath 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Dilshath INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-015-015/1800-A
(Maganurpatti) 		2930006000NRG23231220221744321 24/12/2022 Sottaba 2930006WL054004 Sottaba 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Sottaba PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/1813-A
(Maganurpatti) 		2930006000NRG23231220221744323 24/12/2022 Kanchana 2930006WL054004 Kanchana 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kanchana PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/1817-A
(Maganurpatti) 		2930006000NRG23231220221744324 24/12/2022 Jarina 2930006WL054004 Jarina 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Jarina PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/1887-A
(Maganurpatti) 		2930006000NRG23231220221744327 24/12/2022 Anandhan 2930006WL054004 Anandhan 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Anandhan STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-015-015/1919-A
(Maganurpatti) 		2930006000NRG23231220221744329 24/12/2022 Kasthuri 2930006WL054004 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Kasthuri PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/1991-A
(Maganurpatti) 		2930006000NRG23231220221744332 24/12/2022 Aysha 2930006WL054004 Aysha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Aysha PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/250-A
(Maganurpatti) 		2930006000NRG23231220221744335 24/12/2022 Poonkodi 2930006WL054004 Poonkodi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Poonkodi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/315-A
(Maganurpatti) 		2930006000NRG23231220221744347 24/12/2022 Abdulrahim 2930006WL054004 Abdulrahim 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Abdulrahim PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/383-A
(Maganurpatti) 		2930006000NRG23231220221744356 24/12/2022 Salammal 2930006WL054004 Salammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Salammal PALLAVAN GRAMA BANK(607052)
SubTotal 77030 77030
Total 85830 85830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222APB_FTO_1337815 Indian Bank IDIB000S062 SINGARAPETTAI 7800
2 UTHANGARAI TN2930006_241222APB_FTO_1337815 Indian Bank IDIB000U005 UTHANGARAI 1000
3 UTHANGARAI TN2930006_241222APB_FTO_1337815 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 21200
4 UTHANGARAI TN2930006_241222APB_FTO_1337815 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 38172
5 UTHANGARAI TN2930006_241222APB_FTO_1337815 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 17658

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