Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_051222APB_FTO_1240791
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-30-006-002-001/388-A
(Bada Pallai) 		2930006000NRG23051220221598453 05/12/2022 KALAIVANI 2930006WL050936 KALAIVANI 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 KALAIVANI INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/1042-A
(Bada Pallai) 		2930006000NRG23051220221598454 05/12/2022 Kamala 2930006WL050936 Kamala 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/129-A
(Bada Pallai) 		2930006000NRG23051220221598455 05/12/2022 Renuga 2930006WL050936 Renuga 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Renuga INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/159-a
(Bada Pallai) 		2930006000NRG23051220221598456 05/12/2022 Jayalakshmi 2930006WL050936 Jayalakshmi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23051220221598458 05/12/2022 Neelavathi 2930006WL050936 Neelavathi 00176 IDIB000U005 460 460 Processed 06/02/2023 017255225 Neelavathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/208-A
(Bada Pallai) 		2930006000NRG23051220221598459 05/12/2022 Kulanthaiyammal 2930006WL050936 Kulanthaiyammal 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Kulanthaiyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/215-A
(Bada Pallai) 		2930006000NRG23051220221598460 05/12/2022 Sevethi 2930006WL050936 Sevethi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Sevethi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/222-A
(Bada Pallai) 		2930006000NRG23051220221598461 05/12/2022 Ponnuthai 2930006WL050936 Ponnuthai 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Ponnuthai INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/225-a
(Bada Pallai) 		2930006000NRG23051220221598462 05/12/2022 Mathammal 2930006WL050936 Mathammal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Mathammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/229-A
(Bada Pallai) 		2930006000NRG23051220221598463 05/12/2022 Alamelu 2930006WL050936 Alamelu 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/231
(Bada Pallai) 		2930006000NRG23051220221598464 05/12/2022 K.Rukkumani 2930006WL050936 K.Rukkumani 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 K.Rukkumani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/262-A
(Bada Pallai) 		2930006000NRG23051220221598465 05/12/2022 Yasotha 2930006WL050936 Yasotha 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Yasotha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/282-A
(Bada Pallai) 		2930006000NRG23051220221598466 05/12/2022 Saraswathi 2930006WL050936 Saraswathi 00176 IDIB000U005 920 920 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/382-A
(Bada Pallai) 		2930006000NRG23051220221598468 05/12/2022 Selvi 2930006WL050936 Selvi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/383-A
(Bada Pallai) 		2930006000NRG23051220221598469 05/12/2022 Mathammal 2930006WL050936 Mathammal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Mathammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/451-A
(Bada Pallai) 		2930006000NRG23051220221598470 05/12/2022 Angammal 2930006WL050936 Angammal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Angammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/452-A
(Bada Pallai) 		2930006000NRG23051220221598471 05/12/2022 Chellammal 2930006WL050936 Chellammal 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Chellammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/455-A
(Bada Pallai) 		2930006000NRG23051220221598472 05/12/2022 Chinnaponnu 2930006WL050936 Chinnaponnu 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Chinnaponnu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/477-A
(Bada Pallai) 		2930006000NRG23051220221598473 05/12/2022 Boopathi 2930006WL050936 Boopathi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Boopathi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/510-A
(Bada Pallai) 		2930006000NRG23051220221598474 05/12/2022 Dhanalakashmi 2930006WL050936 Dhanalakashmi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Dhanalakashmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/516-A
(Bada Pallai) 		2930006000NRG23051220221598475 05/12/2022 Lakshmi 2930006WL050936 Lakshmi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/580-A
(Bada Pallai) 		2930006000NRG23051220221598476 05/12/2022 Arumugam 2930006WL050936 Arumugam 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Arumugam INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/588-A
(Bada Pallai) 		2930006000NRG23051220221598477 05/12/2022 Sevithi 2930006WL050936 Sevithi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Sevithi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/596-A
(Bada Pallai) 		2930006000NRG23051220221598478 05/12/2022 Anbalagan 2930006WL050936 Anbalagan 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Anbalagan INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/614-A
(Bada Pallai) 		2930006000NRG23051220221598479 05/12/2022 Eshwari 2930006WL050936 Eshwari 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Eshwari INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/620-A
(Bada Pallai) 		2930006000NRG23051220221598480 05/12/2022 Athammalal 2930006WL050936 Athammalal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Athammalal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/642-A
(Bada Pallai) 		2930006000NRG23051220221598481 05/12/2022 Santhi 2930006WL050936 Santhi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/660-A
(Bada Pallai) 		2930006000NRG23051220221598482 05/12/2022 Chinnairusi 2930006WL050936 Chinnairusi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Chinnairusi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/669-A
(Bada Pallai) 		2930006000NRG23051220221598483 05/12/2022 Kasthuri 2930006WL050936 Kasthuri 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/67-A
(Bada Pallai) 		2930006000NRG23051220221598484 05/12/2022 Kavitha 2930006WL050936 Kavitha 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/675-A
(Bada Pallai) 		2930006000NRG23051220221598485 05/12/2022 Chinnaponnu 2930006WL050936 Chinnaponnu 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Chinnaponnu INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/721-A
(Bada Pallai) 		2930006000NRG23051220221598486 05/12/2022 Alamelu 2930006WL050936 Alamelu 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/793-A
(Bada Pallai) 		2930006000NRG23051220221598487 05/12/2022 Sumathi 2930006WL050936 Sumathi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23051220221598488 05/12/2022 mahendiran 2930006WL050936 mahendiran 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 mahendiran INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/838-A
(Bada Pallai) 		2930006000NRG23051220221598489 05/12/2022 Murugammal 2930006WL050936 Murugammal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Murugammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/839-A
(Bada Pallai) 		2930006000NRG23051220221598490 05/12/2022 Rani 2930006WL050936 Rani 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/848-A
(Bada Pallai) 		2930006000NRG23051220221598491 05/12/2022 Kalaivani 2930006WL050936 Kalaivani 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Kalaivani INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/872-A
(Bada Pallai) 		2930006000NRG23051220221598492 05/12/2022 Sovithi 2930006WL050936 Sovithi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Sovithi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/895-A
(Bada Pallai) 		2930006000NRG23051220221598493 05/12/2022 Mani 2930006WL050936 Mani 00176 IDIB000U005 920 920 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/900-A
(Bada Pallai) 		2930006000NRG23051220221598494 05/12/2022 Sivagami 2930006WL050936 Sivagami 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Sivagami INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-004/910-A
(Bada Pallai) 		2930006000NRG23051220221598501 05/12/2022 Palaniyammal 2930006WL050936 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Palaniyammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-004/980-A
(Bada Pallai) 		2930006000NRG23051220221598502 05/12/2022 Sivagami 2930006WL050936 Sivagami 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Sivagami INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-004/981-A
(Bada Pallai) 		2930006000NRG23051220221598503 05/12/2022 Latha 2930006WL050936 Latha 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-004/984-A
(Bada Pallai) 		2930006000NRG23051220221598504 05/12/2022 Alumelu 2930006WL050936 Alumelu 00176 IDIB000U005 920 920 Processed 06/02/2023 017255225 Alumelu INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-007/1008-A
(Bada Pallai) 		2930006000NRG23051220221598505 05/12/2022 Kalaiselvi 2930006WL050936 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 06/02/2023 017255225 Kalaiselvi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-007/1081-A
(Bada Pallai) 		2930006000NRG23051220221598506 05/12/2022 KANDHAPPA GOUNDAR 2930006WL050936 KANDHAPPA GOUNDAR 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017255225 KANDHAPPA GOUNDAR INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-012/991-A
(Bada Pallai) 		2930006000NRG23051220221598509 05/12/2022 Senthamarai 2930006WL050936 Senthamarai 00176 IDIB000U005 1380 1380 Processed 07/02/2023 017255225 Senthamarai INDIAN OVERSEAS BANK(508541)
SubTotal 56350 56350
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_051222APB_FTO_1240791 Indian Bank IDIB000U005 UTHANGARAI 56350

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