Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1555766
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-30-006-028-028/1130-A
(Reddipatty) 		2930006000NRG23150220232052745 15/02/2023 Jeeva 2930006WL060756 Jeeva 00176 IDIB000K109 1150 1150 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-028-028/292-A
(Reddipatty) 		2930006000NRG23150220232052756 15/02/2023 Chennan 2930006WL060756 Chennan 00176 IDIB000U005 1150 1150 Processed 23/02/2023 014717620 Chennan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-028-028/818-A
(Reddipatty) 		2930006000NRG23150220232052781 15/02/2023 Rajeshwari 2930006WL060756 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 23/02/2023 014717620 Rajeshwari CANARA BANK(508532)
SubTotal 2300 2300
4 UTHANGARAI TN-30-006-028-028/12-A
(Reddipatty) 		2930006000NRG23150220232052746 15/02/2023 Kannan 2930006WL060756 Kannan 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kannan STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-028-028/13-A
(Reddipatty) 		2930006000NRG23150220232052748 15/02/2023 Radha 2930006WL060756 Radha 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Radha STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-028-028/13-A
(Reddipatty) 		2930006000NRG23150220232052747 15/02/2023 Shamugam 2930006WL060756 Shamugam 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Shamugam STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-028-028/147-A
(Reddipatty) 		2930006000NRG23150220232052749 15/02/2023 Kuppu 2930006WL060756 Kuppu 00415 SBIN0007495 1150 1150 Processed 24/02/2023 014717620 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-028-028/152-A
(Reddipatty) 		2930006000NRG23150220232052750 15/02/2023 Vadivazhagi 2930006WL060756 Vadivazhagi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Vadivazhagi STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-028-028/206-A
(Reddipatty) 		2930006000NRG23150220232052751 15/02/2023 Ponnammal 2930006WL060756 Ponnammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Ponnammal STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-028-028/240-A
(Reddipatty) 		2930006000NRG23150220232052752 15/02/2023 Rajammal 2930006WL060756 Rajammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Rajammal STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-028-028/241-A
(Reddipatty) 		2930006000NRG23150220232052753 15/02/2023 Papparhi 2930006WL060756 Papparhi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Papparhi STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-028-028/248-A
(Reddipatty) 		2930006000NRG23150220232052754 15/02/2023 Chinnapaiyen 2930006WL060756 Chinnapaiyen 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Chinnapaiyen STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-028-028/283-A
(Reddipatty) 		2930006000NRG23150220232052755 15/02/2023 Seetha 2930006WL060756 Seetha 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Seetha STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-028-028/293-A
(Reddipatty) 		2930006000NRG23150220232052757 15/02/2023 Kalaivani 2930006WL060756 Kalaivani 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-028-028/322-A
(Reddipatty) 		2930006000NRG23150220232052758 15/02/2023 Karpagam 2930006WL060756 Karpagam 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Karpagam STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-028-028/333-A
(Reddipatty) 		2930006000NRG23150220232052759 15/02/2023 Kalyani 2930006WL060756 Kalyani 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kalyani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-028-028/334-A
(Reddipatty) 		2930006000NRG23150220232052760 15/02/2023 Mani 2930006WL060756 Mani 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Mani STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-028-028/335-A
(Reddipatty) 		2930006000NRG23150220232052761 15/02/2023 Pazhani 2930006WL060756 Pazhani 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Pazhani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-028-028/338-A
(Reddipatty) 		2930006000NRG23150220232052762 15/02/2023 Manga 2930006WL060756 Manga 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Manga STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-028-028/343-A
(Reddipatty) 		2930006000NRG23150220232052763 15/02/2023 Vediyammal 2930006WL060756 Vediyammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Vediyammal STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-028-028/345-A
(Reddipatty) 		2930006000NRG23150220232052764 15/02/2023 Govindhammal 2930006WL060756 Govindhammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Govindhammal STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-028-028/354-A
(Reddipatty) 		2930006000NRG23150220232052765 15/02/2023 Vediyammal 2930006WL060756 Vediyammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Vediyammal STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-028-028/357-A
(Reddipatty) 		2930006000NRG23150220232052766 15/02/2023 Kamala 2930006WL060756 Kamala 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kamala STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-028-028/360-A
(Reddipatty) 		2930006000NRG23150220232052767 15/02/2023 Chithra 2930006WL060756 Chithra 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Chithra STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-028-028/362-A
(Reddipatty) 		2930006000NRG23150220232052768 15/02/2023 Kasthuri 2930006WL060756 Kasthuri 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kasthuri STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-028-028/368-A
(Reddipatty) 		2930006000NRG23150220232052769 15/02/2023 Jayanthi 2930006WL060756 Jayanthi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Jayanthi STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-028-028/382-A
(Reddipatty) 		2930006000NRG23150220232052770 15/02/2023 Lakshmi 2930006WL060756 Lakshmi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-028-028/389-A
(Reddipatty) 		2930006000NRG23150220232052771 15/02/2023 Saroja 2930006WL060756 Saroja 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Saroja STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-028-028/393-A
(Reddipatty) 		2930006000NRG23150220232052772 15/02/2023 Jamuna 2930006WL060756 Jamuna 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Jamuna STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-028-028/395-A
(Reddipatty) 		2930006000NRG23150220232052774 15/02/2023 shanmugam 2930006WL060756 shanmugam 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 shanmugam STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-028-028/395-A
(Reddipatty) 		2930006000NRG23150220232052773 15/02/2023 Thenmozhi 2930006WL060756 Thenmozhi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Thenmozhi STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-028-028/5-A
(Reddipatty) 		2930006000NRG23150220232052775 15/02/2023 Kamala 2930006WL060756 Kamala 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Kamala STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-028-028/59-A
(Reddipatty) 		2930006000NRG23150220232052776 15/02/2023 Raji 2930006WL060756 Raji 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Raji STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-028-028/70-A
(Reddipatty) 		2930006000NRG23150220232052777 15/02/2023 Sangeetha 2930006WL060756 Sangeetha 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-028-028/716-A
(Reddipatty) 		2930006000NRG23150220232052778 15/02/2023 Revathi 2930006WL060756 Revathi 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-028-028/73-A
(Reddipatty) 		2930006000NRG23150220232052779 15/02/2023 Govindhammal 2930006WL060756 Govindhammal 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Govindhammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-028-028/743-A
(Reddipatty) 		2930006000NRG23150220232052780 15/02/2023 Ratha 2930006WL060756 Ratha 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Ratha STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-028-028/989-A
(Reddipatty) 		2930006000NRG23150220232052782 15/02/2023 Sivaranjini 2930006WL060756 Sivaranjini 00415 SBIN0007495 1150 1150 Processed 23/02/2023 014717620 Sivaranjini INDIAN BANK(607105)
SubTotal 40250 40250
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1555766 Indian Bank IDIB000K109 KARAPATTU 1150
2 UTHANGARAI TN2930006_150223APB_FTO_1555766 Indian Bank IDIB000U005 UTHANGARAI 2300
3 UTHANGARAI TN2930006_150223APB_FTO_1555766 State Bank of India SBIN0007495 R MY UTHANGARAI 10350
4 UTHANGARAI TN2930006_150223APB_FTO_1555766 State Bank of India SBIN0007495 Uthangarai 29900

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