Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1429475
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-30-006-031-007/1051-A
(Upparapatti) 		2930006000NRG23110120231881526 12/01/2023 Mahalakshmi 2930006WL056870 Mahalakshmi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mahalakshmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-031-007/1241-A
(Upparapatti) 		2930006000NRG23110120231881527 12/01/2023 Sagunthala Subramani 2930006WL056870 Sagunthala Subramani 00176 IDIB000K109 690 690 Processed 03/02/2023 037295842 Sagunthala Subramani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-031-007/1298-A
(Upparapatti) 		2930006000NRG23110120231881528 12/01/2023 Prabhavathi 2930006WL056870 Prabhavathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Prabhavathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-031-007/818-A
(Upparapatti) 		2930006000NRG23110120231881530 12/01/2023 Munirathinam 2930006WL056870 Munirathinam 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Munirathinam STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-031-007/818-A
(Upparapatti) 		2930006000NRG23110120231881529 12/01/2023 Nandhini 2930006WL056870 Nandhini 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-031-011/1213-A
(Upparapatti) 		2930006000NRG23110120231881531 12/01/2023 Priya 2930006WL056870 Priya 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Priya TAMILNAD MERCANTILE BANK LTD.(607187)
7 UTHANGARAI TN-30-006-031-011/844-A
(Upparapatti) 		2930006000NRG23110120231881532 12/01/2023 Ambiga 2930006WL056870 Ambiga 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Ambiga INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-031-014/1015-A
(Upparapatti) 		2930006000NRG23110120231881533 12/01/2023 ratha 2930006WL056870 ratha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 ratha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-031-015/1000-A
(Upparapatti) 		2930006000NRG23110120231881534 12/01/2023 tamilarasi 2930006WL056870 tamilarasi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 tamilarasi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-031-015/1107-A
(Upparapatti) 		2930006000NRG23110120231881535 12/01/2023 Jamuna 2930006WL056870 Jamuna 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Jamuna INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-031-015/227-A
(Upparapatti) 		2930006000NRG23110120231881536 12/01/2023 Jayasudha 2930006WL056870 Jayasudha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Jayasudha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-031-015/569-A
(Upparapatti) 		2930006000NRG23110120231881537 12/01/2023 Nanthiyammal 2930006WL056870 Nanthiyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Nanthiyammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-031-015/829-A
(Upparapatti) 		2930006000NRG23110120231881538 12/01/2023 Mohaneshwari 2930006WL056870 Mohaneshwari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mohaneshwari INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-031-015/860-A
(Upparapatti) 		2930006000NRG23110120231881539 12/01/2023 Aththayammal 2930006WL056870 Aththayammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Aththayammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-031-015/996-A
(Upparapatti) 		2930006000NRG23110120231881540 12/01/2023 Panjalai 2930006WL056870 Panjalai 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Panjalai INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-031-031/1064-A
(Upparapatti) 		2930006000NRG23110120231881541 12/01/2023 Dhanabakkiyam 2930006WL056870 Dhanabakkiyam 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Dhanabakkiyam INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-031-031/1075-A
(Upparapatti) 		2930006000NRG23110120231881542 12/01/2023 Palanisami 2930006WL056870 Palanisami 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Palanisami STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-031-031/1179-A
(Upparapatti) 		2930006000NRG23110120231881543 12/01/2023 Nandhini 2930006WL056870 Nandhini 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Nandhini PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-031-031/122-A
(Upparapatti) 		2930006000NRG23110120231881544 12/01/2023 Saritha 2930006WL056870 Saritha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Saritha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-031-031/123-a
(Upparapatti) 		2930006000NRG23110120231881545 12/01/2023 Vijiyakumari 2930006WL056870 Vijiyakumari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vijiyakumari INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-031-031/1305-A
(Upparapatti) 		2930006000NRG23110120231881546 12/01/2023 Manimegalai 2930006WL056870 Manimegalai 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-031-031/1394-A
(Upparapatti) 		2930006000NRG23110120231881548 12/01/2023 Kavitha 2930006WL056870 Kavitha 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-031-031/15-A
(Upparapatti) 		2930006000NRG23110120231881549 12/01/2023 Madheswari 2930006WL056870 Madheswari 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Madheswari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-031-031/195-A
(Upparapatti) 		2930006000NRG23110120231881550 12/01/2023 Cennammal 2930006WL056870 Cennammal 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Cennammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-031-031/213-A
(Upparapatti) 		2930006000NRG23110120231881551 12/01/2023 Suganya 2930006WL056870 Suganya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-031-031/214-A
(Upparapatti) 		2930006000NRG23110120231881552 12/01/2023 Magarani 2930006WL056870 Magarani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Magarani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-031-031/215-A
(Upparapatti) 		2930006000NRG23110120231881553 12/01/2023 Muniyammal 2930006WL056870 Muniyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-031-031/219-A
(Upparapatti) 		2930006000NRG23110120231881554 12/01/2023 Kalaivani 2930006WL056870 Kalaivani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-031-031/222-A
(Upparapatti) 		2930006000NRG23110120231881556 12/01/2023 Murugesan 2930006WL056870 Murugesan 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Murugesan INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-031-031/222-A
(Upparapatti) 		2930006000NRG23110120231881555 12/01/2023 Rani 2930006WL056870 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-031-031/225-a
(Upparapatti) 		2930006000NRG23110120231881557 12/01/2023 Vennila 2930006WL056870 Vennila 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vennila INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-031-031/226
(Upparapatti) 		2930006000NRG23110120231881558 12/01/2023 Mari 2930006WL056870 Mari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mari INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-031-031/228-A
(Upparapatti) 		2930006000NRG23110120231881559 12/01/2023 Parimala 2930006WL056870 Parimala 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Parimala INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-031-031/23-a
(Upparapatti) 		2930006000NRG23110120231881560 12/01/2023 Malarkodi 2930006WL056870 Malarkodi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Malarkodi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-031-031/234-A
(Upparapatti) 		2930006000NRG23110120231881561 12/01/2023 Peruma 2930006WL056870 Peruma 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Peruma INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-031-031/236-A
(Upparapatti) 		2930006000NRG23110120231881562 12/01/2023 Thamayenthi 2930006WL056870 Thamayenthi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Thamayenthi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-031-031/24-a
(Upparapatti) 		2930006000NRG23110120231881563 12/01/2023 Janagi 2930006WL056870 Janagi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Janagi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-031-031/249
(Upparapatti) 		2930006000NRG23110120231881564 12/01/2023 M.Kasiyammal 2930006WL056870 M.Kasiyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 M.Kasiyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-031-031/250
(Upparapatti) 		2930006000NRG23110120231881565 12/01/2023 Rani 2930006WL056870 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-031-031/254
(Upparapatti) 		2930006000NRG23110120231881566 12/01/2023 Rani 2930006WL056870 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-031-031/255
(Upparapatti) 		2930006000NRG23110120231881567 12/01/2023 Unnamalai 2930006WL056870 Unnamalai 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Unnamalai INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-031-031/256-A
(Upparapatti) 		2930006000NRG23110120231881569 12/01/2023 Govintharaj 2930006WL056870 Govintharaj 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Govintharaj INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-031-031/256-A
(Upparapatti) 		2930006000NRG23110120231881568 12/01/2023 Lalli 2930006WL056870 Lalli 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Lalli INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-031-031/257-A
(Upparapatti) 		2930006000NRG23110120231881570 12/01/2023 Rajeswari 2930006WL056870 Rajeswari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rajeswari INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-031-031/266
(Upparapatti) 		2930006000NRG23110120231881572 12/01/2023 Chinnapapa 2930006WL056870 Chinnapapa 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Chinnapapa INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-031-031/270-A
(Upparapatti) 		2930006000NRG23110120231881573 12/01/2023 Anitha 2930006WL056870 Anitha 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Anitha STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-031-031/272-A
(Upparapatti) 		2930006000NRG23110120231881574 12/01/2023 Vinothini 2930006WL056870 Vinothini 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vinothini INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-031-031/273-a
(Upparapatti) 		2930006000NRG23110120231881575 12/01/2023 Meena 2930006WL056870 Meena 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Meena INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-031-031/275-a
(Upparapatti) 		2930006000NRG23110120231881576 12/01/2023 Suguna 2930006WL056870 Suguna 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Suguna INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-031-031/277-A
(Upparapatti) 		2930006000NRG23110120231881577 12/01/2023 SANGEETHA 2930006WL056870 SANGEETHA 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 SANGEETHA PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-031-031/443-A
(Upparapatti) 		2930006000NRG23110120231881578 12/01/2023 Ananthi 2930006WL056870 Ananthi 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Ananthi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-031-031/590-A
(Upparapatti) 		2930006000NRG23110120231881579 12/01/2023 Selvi 2930006WL056870 Selvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-031-031/603-A
(Upparapatti) 		2930006000NRG23110120231881580 12/01/2023 Nithya 2930006WL056870 Nithya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Nithya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-031-031/630-A
(Upparapatti) 		2930006000NRG23110120231881581 12/01/2023 MALLIKA 2930006WL056870 MALLIKA 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 MALLIKA INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-031-031/665-A
(Upparapatti) 		2930006000NRG23110120231881582 12/01/2023 THANGAMANI 2930006WL056870 THANGAMANI 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 THANGAMANI INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-031-031/667-A
(Upparapatti) 		2930006000NRG23110120231881583 12/01/2023 Madeshwari 2930006WL056870 Madeshwari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Madeshwari INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-031-031/68-A
(Upparapatti) 		2930006000NRG23110120231881584 12/01/2023 Yasodha 2930006WL056870 Yasodha 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Yasodha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-031-031/74
(Upparapatti) 		2930006000NRG23110120231881585 12/01/2023 Mageswari 2930006WL056870 Mageswari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mageswari INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-031-031/742-a
(Upparapatti) 		2930006000NRG23110120231881586 12/01/2023 Tamilselvi 2930006WL056870 Tamilselvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Tamilselvi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-031-031/755-A
(Upparapatti) 		2930006000NRG23110120231881587 12/01/2023 Puspa 2930006WL056870 Puspa 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Puspa INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-031-031/76-A
(Upparapatti) 		2930006000NRG23110120231881588 12/01/2023 Umarani 2930006WL056870 Umarani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Umarani INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-031-031/77-A
(Upparapatti) 		2930006000NRG23110120231881589 12/01/2023 Mageshwari 2930006WL056870 Mageshwari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mageshwari INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-031-031/779-A
(Upparapatti) 		2930006000NRG23110120231881590 12/01/2023 Lakshmi 2930006WL056870 Lakshmi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-031-031/79-A
(Upparapatti) 		2930006000NRG23110120231881591 12/01/2023 Anjala 2930006WL056870 Anjala 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Anjala INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-031-031/810-A
(Upparapatti) 		2930006000NRG23110120231881593 12/01/2023 Chandhara 2930006WL056870 Chandhara 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Chandhara INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-031-031/814-A
(Upparapatti) 		2930006000NRG23110120231881595 12/01/2023 Muniraj 2930006WL056870 Muniraj 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Muniraj INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-031-031/814-A
(Upparapatti) 		2930006000NRG23110120231881594 12/01/2023 Uma 2930006WL056870 Uma 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Uma STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-031-031/82-A
(Upparapatti) 		2930006000NRG23110120231881596 12/01/2023 Anjala 2930006WL056870 Anjala 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Anjala INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-031-031/824-A
(Upparapatti) 		2930006000NRG23110120231881597 12/01/2023 Palaniyammal 2930006WL056870 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-031-031/838-A
(Upparapatti) 		2930006000NRG23110120231881598 12/01/2023 Poonkodi 2930006WL056870 Poonkodi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Poonkodi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-031-031/839-A
(Upparapatti) 		2930006000NRG23110120231881599 12/01/2023 Palaniyammal 2930006WL056870 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-031-031/883-A
(Upparapatti) 		2930006000NRG23110120231881600 12/01/2023 Parvathi 2930006WL056870 Parvathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Parvathi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-031-031/919-A
(Upparapatti) 		2930006000NRG23110120231881601 12/01/2023 Tamilselvi 2930006WL056870 Tamilselvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Tamilselvi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-031-031/97-A
(Upparapatti) 		2930006000NRG23110120231881602 12/01/2023 Saritha 2930006WL056870 Saritha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Saritha INDIAN BANK(607105)
SubTotal 99360 99360
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1429475 Indian Bank IDIB000K109 KARAPATTU 99360

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