Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123APB_FTO_1376897
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-30-006-020-002/725-A
(Moongileri) 		2930006000NRG23010120231826740 01/01/2023 Sathya 2930006WL055726 Sathya 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-020-020/101-A
(Moongileri) 		2930006000NRG23010120231826741 01/01/2023 Deepa 2930006WL055726 Deepa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
3 UTHANGARAI TN-30-006-020-020/102-A
(Moongileri) 		2930006000NRG23010120231826742 01/01/2023 Rani 2930006WL055726 Rani 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-020-020/103-A
(Moongileri) 		2930006000NRG23010120231826743 01/01/2023 Parimala 2930006WL055726 Parimala 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Parimala ICICI BANK LTD(508534)
5 UTHANGARAI TN-30-006-020-020/104-A
(Moongileri) 		2930006000NRG23010120231826744 01/01/2023 Sakku 2930006WL055726 Sakku 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sakku STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-020-020/105-A
(Moongileri) 		2930006000NRG23010120231826745 01/01/2023 Maragatham 2930006WL055726 Maragatham 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Maragatham STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-020-020/107-A
(Moongileri) 		2930006000NRG23010120231826746 01/01/2023 Vasugi 2930006WL055726 Vasugi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Vasugi ICICI BANK LTD(508534)
8 UTHANGARAI TN-30-006-020-020/109-A
(Moongileri) 		2930006000NRG23010120231826747 01/01/2023 Kumutha 2930006WL055726 Kumutha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Kumutha FINCARE SMALL FINANCE BANK LTD(608304)
9 UTHANGARAI TN-30-006-020-020/118-A
(Moongileri) 		2930006000NRG23010120231826748 01/01/2023 Amiratham 2930006WL055726 Amiratham 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Amiratham STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-020-020/123-A
(Moongileri) 		2930006000NRG23010120231826749 01/01/2023 Tamilselvi 2930006WL055726 Tamilselvi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Tamilselvi STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-020-020/133-A
(Moongileri) 		2930006000NRG23010120231826750 01/01/2023 Rajeswari 2930006WL055726 Rajeswari 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Rajeswari STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-020-020/135-A
(Moongileri) 		2930006000NRG23010120231826751 01/01/2023 Perumi 2930006WL055726 Perumi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Perumi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-020-020/140-A
(Moongileri) 		2930006000NRG23010120231826753 01/01/2023 Chithra 2930006WL055726 Chithra 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Chithra STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-020-020/145-A
(Moongileri) 		2930006000NRG23010120231826754 01/01/2023 Chinnapappa 2930006WL055726 Chinnapappa 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Chinnapappa STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-020-020/146-A
(Moongileri) 		2930006000NRG23010120231826755 01/01/2023 Parimala 2930006WL055726 Parimala 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-020-020/149-A
(Moongileri) 		2930006000NRG23010120231826756 01/01/2023 Rajeswari 2930006WL055726 Rajeswari 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Rajeswari STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-020-020/150-A
(Moongileri) 		2930006000NRG23010120231826757 01/01/2023 Kannagi 2930006WL055726 Kannagi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Kannagi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-020-020/151-A
(Moongileri) 		2930006000NRG23010120231826758 01/01/2023 Jaya 2930006WL055726 Jaya 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Jaya STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-020-020/161-A
(Moongileri) 		2930006000NRG23010120231826759 01/01/2023 Lakshmi 2930006WL055726 Lakshmi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-020-020/167-A
(Moongileri) 		2930006000NRG23010120231826760 01/01/2023 Sivaraman 2930006WL055726 Sivaraman 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sivaraman STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-020-020/174-A
(Moongileri) 		2930006000NRG23010120231826761 01/01/2023 Pattu 2930006WL055726 Pattu 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Pattu STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-020-020/180-A
(Moongileri) 		2930006000NRG23010120231826762 01/01/2023 Sigamani 2930006WL055726 Sigamani 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sigamani STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-020-020/181-A
(Moongileri) 		2930006000NRG23010120231826763 01/01/2023 Muthulakshmi 2930006WL055726 Muthulakshmi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-020-020/185-A
(Moongileri) 		2930006000NRG23010120231826764 01/01/2023 Lakshmi 2930006WL055726 Lakshmi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-020-020/191-A
(Moongileri) 		2930006000NRG23010120231826765 01/01/2023 Vasantha 2930006WL055726 Vasantha 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-020-020/196-A
(Moongileri) 		2930006000NRG23010120231826766 01/01/2023 Vadivi 2930006WL055726 Vadivi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Vadivi STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-020-020/207-A
(Moongileri) 		2930006000NRG23010120231826767 01/01/2023 Vasugi 2930006WL055726 Vasugi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Vasugi ICICI BANK LTD(508534)
28 UTHANGARAI TN-30-006-020-020/211-A
(Moongileri) 		2930006000NRG23010120231826768 01/01/2023 Amsavalli 2930006WL055726 Amsavalli 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Amsavalli STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-020-020/212-A
(Moongileri) 		2930006000NRG23010120231826769 01/01/2023 Devaki 2930006WL055726 Devaki 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Devaki STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-020-020/215-A
(Moongileri) 		2930006000NRG23010120231826770 01/01/2023 Sakthi 2930006WL055726 Sakthi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sakthi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-020-020/216-A
(Moongileri) 		2930006000NRG23010120231826771 01/01/2023 Phanjalai 2930006WL055726 Phanjalai 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Phanjalai INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-020-020/218-A
(Moongileri) 		2930006000NRG23010120231826772 01/01/2023 Gandhi 2930006WL055726 Gandhi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Gandhi STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-020-020/225-A
(Moongileri) 		2930006000NRG23010120231826773 01/01/2023 Pushpa 2930006WL055726 Pushpa 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Pushpa STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-020-020/228-A
(Moongileri) 		2930006000NRG23010120231826774 01/01/2023 Sivagnanam 2930006WL055726 Sivagnanam 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sivagnanam INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-020-020/254-A
(Moongileri) 		2930006000NRG23010120231826775 01/01/2023 Theethiyammal 2930006WL055726 Theethiyammal 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Theethiyammal STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-020-020/256-A
(Moongileri) 		2930006000NRG23010120231826776 01/01/2023 Sagunthala 2930006WL055726 Sagunthala 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sagunthala STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-020-020/257-A
(Moongileri) 		2930006000NRG23010120231826777 01/01/2023 Manimegalai 2930006WL055726 Manimegalai 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-020-020/274-A
(Moongileri) 		2930006000NRG23010120231826778 01/01/2023 Vadive 2930006WL055726 Vadive 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Vadive INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-020-020/288-A
(Moongileri) 		2930006000NRG23010120231826779 01/01/2023 Jayakandham 2930006WL055726 Jayakandham 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Jayakandham INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-020-020/292-A
(Moongileri) 		2930006000NRG23010120231826780 01/01/2023 Kokila 2930006WL055726 Kokila 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Kokila INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-020-020/312-A
(Moongileri) 		2930006000NRG23010120231826781 01/01/2023 Vellaiyammal 2930006WL055726 Vellaiyammal 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Vellaiyammal STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-020-020/319-A
(Moongileri) 		2930006000NRG23010120231826782 01/01/2023 Phandurangan 2930006WL055726 Phandurangan 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Phandurangan STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-020-020/322-A
(Moongileri) 		2930006000NRG23010120231826783 01/01/2023 Sarala 2930006WL055726 Sarala 00415 SBIN0007495 460 460 Processed 03/02/2023 037269821 Sarala STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-020-020/4-A
(Moongileri) 		2930006000NRG23010120231826785 01/01/2023 Singaram 2930006WL055726 Singaram 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Singaram STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-020-020/401-A
(Moongileri) 		2930006000NRG23010120231826786 01/01/2023 Sevvanthi 2930006WL055726 Sevvanthi 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sevvanthi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-020-020/405-a
(Moongileri) 		2930006000NRG23010120231826787 01/01/2023 Menaga 2930006WL055726 Menaga 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Menaga STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-020-020/519-A
(Moongileri) 		2930006000NRG23010120231826788 01/01/2023 Veerammal 2930006WL055726 Veerammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Veerammal STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-020-020/531-A
(Moongileri) 		2930006000NRG23010120231826789 01/01/2023 Vennila 2930006WL055726 Vennila 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037269821 Vennila INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-020-020/555-A
(Moongileri) 		2930006000NRG23010120231826790 01/01/2023 Pachaiammal 2930006WL055726 Pachaiammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Pachaiammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-020-020/561-A
(Moongileri) 		2930006000NRG23010120231826791 01/01/2023 Pachaiyammal 2930006WL055726 Pachaiyammal 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Pachaiyammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-020-020/566-A
(Moongileri) 		2930006000NRG23010120231826792 01/01/2023 Sindhamani 2930006WL055726 Sindhamani 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sindhamani STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-020-020/597-A
(Moongileri) 		2930006000NRG23010120231826793 01/01/2023 Sathiyavani 2930006WL055726 Sathiyavani 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sathiyavani STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-020-020/644-A
(Moongileri) 		2930006000NRG23010120231826794 01/01/2023 Chinnathai 2930006WL055726 Chinnathai 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Chinnathai STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-020-020/661-A
(Moongileri) 		2930006000NRG23010120231826795 01/01/2023 Saroja 2930006WL055726 Saroja 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Saroja STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-020-020/676-A
(Moongileri) 		2930006000NRG23010120231826796 01/01/2023 Kavitha 2930006WL055726 Kavitha 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037269821 Kavitha STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-020-020/726-A
(Moongileri) 		2930006000NRG23010120231826797 01/01/2023 Chandra 2930006WL055726 Chandra 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Chandra STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-020-020/728-A
(Moongileri) 		2930006000NRG23010120231826798 01/01/2023 Sangeetha 2930006WL055726 Sangeetha 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sangeetha STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-020-020/752-A
(Moongileri) 		2930006000NRG23010120231826799 01/01/2023 Poonachiyammal 2930006WL055726 Poonachiyammal 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Poonachiyammal STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-020-020/77-A
(Moongileri) 		2930006000NRG23010120231826800 01/01/2023 Ponnammal 2930006WL055726 Ponnammal 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Ponnammal STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-020-020/784-A
(Moongileri) 		2930006000NRG23010120231826801 01/01/2023 Santhira 2930006WL055726 Santhira 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Santhira STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-020-020/79-A
(Moongileri) 		2930006000NRG23010120231826802 01/01/2023 Nalli 2930006WL055726 Nalli 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037269821 Nalli PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-020-020/81-A
(Moongileri) 		2930006000NRG23010120231826803 01/01/2023 Cinnapappa 2930006WL055726 Cinnapappa 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Cinnapappa STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-020-020/82-A
(Moongileri) 		2930006000NRG23010120231826804 01/01/2023 Saratha 2930006WL055726 Saratha 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Saratha STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-020-020/827-A
(Moongileri) 		2930006000NRG23010120231826805 01/01/2023 Kannammal 2930006WL055726 Kannammal 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037269821 Kannammal STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-020-020/83-A
(Moongileri) 		2930006000NRG23010120231826806 01/01/2023 Cinnapappa 2930006WL055726 Cinnapappa 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Cinnapappa STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-020-020/85-A
(Moongileri) 		2930006000NRG23010120231826807 01/01/2023 Yasotha 2930006WL055726 Yasotha 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Yasotha STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-020-020/86-A
(Moongileri) 		2930006000NRG23010120231826808 01/01/2023 Pandurangan 2930006WL055726 Pandurangan 00415 SBIN0007495 1686 1686 Processed 03/02/2023 037269821 Pandurangan STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-020-020/94-A
(Moongileri) 		2930006000NRG23010120231826809 01/01/2023 Krishnaveni 2930006WL055726 Krishnaveni 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Krishnaveni STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-020-020/96-A
(Moongileri) 		2930006000NRG23010120231826810 01/01/2023 Masilamani 2930006WL055726 Masilamani 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Masilamani STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-020-021/727-A
(Moongileri) 		2930006000NRG23010120231826811 01/01/2023 Sathiyavani 2930006WL055726 Sathiyavani 00415 SBIN0007495 1380 1380 Processed 03/02/2023 037269821 Sathiyavani STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-020-021/951-A
(Moongileri) 		2930006000NRG23010120231826812 01/01/2023 Rukkumani 2930006WL055726 Rukkumani 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Rukkumani STATE BANK OF INDIA(508548)
SubTotal 94834 94834
Total 94834 94834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123APB_FTO_1376897 State Bank of India SBIN0007495 R MY UTHANGARAI 42778
2 UTHANGARAI TN2930006_010123APB_FTO_1376897 State Bank of India SBIN0007495 Uthangarai 52056

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