Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_111022APB_FTO_997070
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-30-006-002-002/1072-A
(Bada Pallai) 		2930006000NRG23101020221186809 11/10/2022 Pavithra 2930006WL040098 Pavithra 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Pavithra INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/169-A
(Bada Pallai) 		2930006000NRG23101020221186811 11/10/2022 Saraswathi 2930006WL040098 Saraswathi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Saraswathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/259-A
(Bada Pallai) 		2930006000NRG23101020221186812 11/10/2022 Chandira 2930006WL040098 Chandira 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Chandira INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/260-A
(Bada Pallai) 		2930006000NRG23101020221186813 11/10/2022 Palaniyammal 2930006WL040098 Palaniyammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Palaniyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/279-A
(Bada Pallai) 		2930006000NRG23101020221186814 11/10/2022 Ealumalai 2930006WL040098 Ealumalai 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Ealumalai INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/280-A
(Bada Pallai) 		2930006000NRG23101020221186815 11/10/2022 Sundarammal 2930006WL040098 Sundarammal 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Sundarammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/284-A
(Bada Pallai) 		2930006000NRG23101020221186816 11/10/2022 Karuppannan 2930006WL040098 Karuppannan 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Karuppannan INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/31-A
(Bada Pallai) 		2930006000NRG23101020221186817 11/10/2022 Manjula 2930006WL040098 Manjula 00176 IDIB000U005 281 281 Processed 15/10/2022 009744087 Manjula INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/409-A
(Bada Pallai) 		2930006000NRG23101020221186818 11/10/2022 Chitra 2930006WL040098 Chitra 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/459-A
(Bada Pallai) 		2930006000NRG23101020221186819 11/10/2022 Selvi 2930006WL040098 Selvi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/498-A
(Bada Pallai) 		2930006000NRG23101020221186820 11/10/2022 Nithya 2930006WL040098 Nithya 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Nithya INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/501-A
(Bada Pallai) 		2930006000NRG23101020221186821 11/10/2022 Alamelu 2930006WL040098 Alamelu 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Alamelu STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-002-002/506-A
(Bada Pallai) 		2930006000NRG23101020221186822 11/10/2022 Malliga 2930006WL040098 Malliga 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/517-A
(Bada Pallai) 		2930006000NRG23101020221186823 11/10/2022 valli 2930006WL040098 valli 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 valli INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/524-A
(Bada Pallai) 		2930006000NRG23101020221186824 11/10/2022 Saraswathi 2930006WL040098 Saraswathi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Saraswathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/530-A
(Bada Pallai) 		2930006000NRG23101020221186825 11/10/2022 ELAIYAMANI 2930006WL040098 ELAIYAMANI 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 ELAIYAMANI INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/533-A
(Bada Pallai) 		2930006000NRG23101020221186826 11/10/2022 Baby 2930006WL040098 Baby 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Baby INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/534-A
(Bada Pallai) 		2930006000NRG23101020221186827 11/10/2022 Govindammal 2930006WL040098 Govindammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Govindammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/545-A
(Bada Pallai) 		2930006000NRG23101020221186828 11/10/2022 Chitra 2930006WL040098 Chitra 00176 IDIB000U005 460 460 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/573-A
(Bada Pallai) 		2930006000NRG23101020221186829 11/10/2022 Govindammal 2930006WL040098 Govindammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Govindammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/583-A
(Bada Pallai) 		2930006000NRG23101020221186831 11/10/2022 Palanisami 2930006WL040098 Palanisami 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Palanisami INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/584-A
(Bada Pallai) 		2930006000NRG23101020221186832 11/10/2022 Marimuthu 2930006WL040098 Marimuthu 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Marimuthu INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/594-A
(Bada Pallai) 		2930006000NRG23101020221186833 11/10/2022 Chellammal 2930006WL040098 Chellammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Chellammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/595-A
(Bada Pallai) 		2930006000NRG23101020221186834 11/10/2022 Thamilselvi 2930006WL040098 Thamilselvi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Thamilselvi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-002-002/6-a
(Bada Pallai) 		2930006000NRG23101020221186835 11/10/2022 Dhulasi 2930006WL040098 Dhulasi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Dhulasi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/601-A
(Bada Pallai) 		2930006000NRG23101020221186836 11/10/2022 Sathya 2930006WL040098 Sathya 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Sathya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/640-A
(Bada Pallai) 		2930006000NRG23101020221186837 11/10/2022 Palanivel 2930006WL040098 Palanivel 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Palanivel STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-002-002/657-A
(Bada Pallai) 		2930006000NRG23101020221186838 11/10/2022 Kannagi 2930006WL040098 Kannagi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Kannagi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/658-A
(Bada Pallai) 		2930006000NRG23101020221186839 11/10/2022 Lakshmi 2930006WL040098 Lakshmi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/708-A
(Bada Pallai) 		2930006000NRG23101020221186840 11/10/2022 Shanthi 2930006WL040098 Shanthi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Shanthi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/747-A
(Bada Pallai) 		2930006000NRG23101020221186841 11/10/2022 Vasantha 2930006WL040098 Vasantha 00176 IDIB000U005 690 690 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/78-A
(Bada Pallai) 		2930006000NRG23101020221186842 11/10/2022 Vijiya 2930006WL040098 Vijiya 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Vijiya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/817-A
(Bada Pallai) 		2930006000NRG23101020221186843 11/10/2022 Muruga 2930006WL040098 Muruga 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Muruga INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/820-A
(Bada Pallai) 		2930006000NRG23101020221186844 11/10/2022 Mariyammal 2930006WL040098 Mariyammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Mariyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/823-A
(Bada Pallai) 		2930006000NRG23101020221186845 11/10/2022 Malar 2930006WL040098 Malar 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Malar INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/825-A
(Bada Pallai) 		2930006000NRG23101020221186846 11/10/2022 Vijayalakshmi 2930006WL040098 Vijayalakshmi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Vijayalakshmi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/826-A
(Bada Pallai) 		2930006000NRG23101020221186847 11/10/2022 Suinthrammal 2930006WL040098 Suinthrammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Suinthrammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23101020221186848 11/10/2022 Niroja 2930006WL040098 Niroja 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Niroja INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/859-A
(Bada Pallai) 		2930006000NRG23101020221186849 11/10/2022 Chithra 2930006WL040098 Chithra 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Chithra INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/878-A
(Bada Pallai) 		2930006000NRG23101020221186850 11/10/2022 Lakshmi 2930006WL040098 Lakshmi 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/883-A
(Bada Pallai) 		2930006000NRG23101020221186851 11/10/2022 Vasantha 2930006WL040098 Vasantha 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/924-A
(Bada Pallai) 		2930006000NRG23101020221186852 11/10/2022 Preemlatha 2930006WL040098 Preemlatha 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Preemlatha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-008/1063-A
(Bada Pallai) 		2930006000NRG23101020221186855 11/10/2022 Nadhiya 2930006WL040098 Nadhiya 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Nadhiya INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-008/943-A
(Bada Pallai) 		2930006000NRG23101020221186857 11/10/2022 Thangammal 2930006WL040098 Thangammal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Thangammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-011/762-A
(Bada Pallai) 		2930006000NRG23101020221186863 11/10/2022 Kashthoori 2930006WL040098 Kashthoori 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Kashthoori INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-011/926-A
(Bada Pallai) 		2930006000NRG23101020221186864 11/10/2022 cinnapillai 2930006WL040098 cinnapillai 00176 IDIB000U005 460 460 Processed 15/10/2022 009744087 cinnapillai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-011/952-A
(Bada Pallai) 		2930006000NRG23101020221186865 11/10/2022 Kanthayee 2930006WL040098 Kanthayee 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Kanthayee INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-011/975-A
(Bada Pallai) 		2930006000NRG23101020221186867 11/10/2022 Salamal 2930006WL040098 Salamal 00176 IDIB000U005 920 920 Processed 15/10/2022 009744087 Salamal INDIAN BANK(607105)
SubTotal 41221 41221
Total 41221 41221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_111022APB_FTO_997070 Indian Bank IDIB000U005 UTHANGARAI 41221

Download In Excel