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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922APB_FTO_849684
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-30-006-004-001/1341-A
(Eggoor) 		2930006000NRG23080920221008662 09/09/2022 Geetha 2930006WL035202 Geetha 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Geetha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-004-001/1355-A
(Eggoor) 		2930006000NRG23080920221008663 09/09/2022 Kalyani 2930006WL035202 Kalyani 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kalyani PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-004-001/1388-A
(Eggoor) 		2930006000NRG23080920221008664 09/09/2022 Ramalingam 2930006WL035202 Ramalingam 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 033431927 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-004-001/1421-A
(Eggoor) 		2930006000NRG23080920221008666 09/09/2022 pruma 2930006WL035202 pruma 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 pruma PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-001/1515-A
(Eggoor) 		2930006000NRG23080920221008669 09/09/2022 Panjalai 2930006WL035202 Panjalai 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Panjalai PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-004-001/1575-A
(Eggoor) 		2930006000NRG23080920221008670 09/09/2022 Gopalakrishnan 2930006WL035202 Gopalakrishnan 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Gopalakrishnan INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-004-001/1591-A
(Eggoor) 		2930006000NRG23080920221008671 09/09/2022 Venkatesan 2930006WL035202 Venkatesan 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Venkatesan PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-004-001/1662-A
(Eggoor) 		2930006000NRG23080920221008672 09/09/2022 Lakshmipriya 2930006WL035202 Lakshmipriya 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Lakshmipriya PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-001/1705-A
(Eggoor) 		2930006000NRG23080920221008673 09/09/2022 Kuppammal 2930006WL035202 Kuppammal 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kuppammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-001/776-A
(Eggoor) 		2930006000NRG23080920221008682 09/09/2022 Selvi 2930006WL035202 Selvi 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Selvi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-004-004/1099-A
(Eggoor) 		2930006000NRG23080920221008685 09/09/2022 Muthuvedi 2930006WL035202 Muthuvedi 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Muthuvedi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-004-004/1127-A
(Eggoor) 		2930006000NRG23080920221008688 09/09/2022 Amirtham 2930006WL035202 Amirtham 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Amirtham PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-004/1168-A
(Eggoor) 		2930006000NRG23080920221008689 09/09/2022 Kaliyammal 2930006WL035202 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kaliyammal PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-004-004/1192-A
(Eggoor) 		2930006000NRG23080920221008690 09/09/2022 Alamelu 2930006WL035202 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Alamelu STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-004-004/1266-A
(Eggoor) 		2930006000NRG23080920221008693 09/09/2022 Pachammal 2930006WL035202 Pachammal 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Pachammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-004/398-A
(Eggoor) 		2930006000NRG23080920221008697 09/09/2022 Rajamanikkam 2930006WL035202 Rajamanikkam 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Rajamanikkam PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-004-004/46-A
(Eggoor) 		2930006000NRG23080920221008698 09/09/2022 Selvi 2930006WL035202 Selvi 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Selvi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-004-004/49-A
(Eggoor) 		2930006000NRG23080920221008699 09/09/2022 Kavitha 2930006WL035202 Kavitha 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kavitha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-004-004/540-a
(Eggoor) 		2930006000NRG23080920221008700 09/09/2022 Ranjitham 2930006WL035202 Ranjitham 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Ranjitham PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-004/748-a
(Eggoor) 		2930006000NRG23080920221008704 09/09/2022 Panjalai 2930006WL035202 Panjalai 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Panjalai PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-004/754-a
(Eggoor) 		2930006000NRG23080920221008705 09/09/2022 Ramu 2930006WL035202 Ramu 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Ramu PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-004/765-a
(Eggoor) 		2930006000NRG23080920221008706 09/09/2022 Selvi 2930006WL035202 Selvi 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Selvi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-004-004/794-a
(Eggoor) 		2930006000NRG23080920221008709 09/09/2022 Samundeeswari 2930006WL035202 Samundeeswari 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Samundeeswari PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-004/818-a
(Eggoor) 		2930006000NRG23080920221008710 09/09/2022 Lakshmi 2930006WL035202 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-004-004/853-a
(Eggoor) 		2930006000NRG23080920221008711 09/09/2022 Mari 2930006WL035202 Mari 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Mari PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-004-004/858-a
(Eggoor) 		2930006000NRG23080920221008712 09/09/2022 Sarasu 2930006WL035202 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Sarasu PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-004/869-a
(Eggoor) 		2930006000NRG23080920221008714 09/09/2022 Latha 2930006WL035202 Latha 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Latha PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-004-004/871-A
(Eggoor) 		2930006000NRG23080920221008715 09/09/2022 Panchalai 2930006WL035202 Panchalai 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Panchalai PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-004/976-a
(Eggoor) 		2930006000NRG23080920221008718 09/09/2022 Kala 2930006WL035202 Kala 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kala PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/983-A
(Eggoor) 		2930006000NRG23080920221008719 09/09/2022 Kala 2930006WL035202 Kala 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Kala INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-004-004/994-a
(Eggoor) 		2930006000NRG23080920221008720 09/09/2022 Vanitha 2930006WL035202 Vanitha 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Vanitha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-004-004/996-a
(Eggoor) 		2930006000NRG23080920221008721 09/09/2022 Andal 2930006WL035202 Andal 00326 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Andal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-004-004/1108-A
(Eggoor) 		2930006000NRG23080920221008687 09/09/2022 Jamuna 2930006WL035202 Jamuna 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431927 Jamuna PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/786-a
(Eggoor) 		2930006000NRG23080920221008708 09/09/2022 Lakshm i 2930006WL035202 Lakshm i 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Lakshm i INDIAN BANK(607105)
SubTotal 45612 45612
Total 45612 45612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922APB_FTO_849684 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 19800
2 UTHANGARAI TN2930006_090922APB_FTO_849684 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 22806
3 UTHANGARAI TN2930006_090922APB_FTO_849684 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 3006

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