Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1373091
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-30-006-018-005/1127-A
(Mittapalli) 		2930006000NRG23311220221822557 31/12/2022 Elavarasi 2930006WL055677 Elavarasi 00415 SBIN0007495 1405 1405 Processed 03/02/2023 037268502 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-018-005/1141-A
(Mittapalli) 		2930006000NRG23311220221822558 31/12/2022 Seethalakshmi 2930006WL055677 Seethalakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Seethalakshmi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-018-005/1218-A
(Mittapalli) 		2930006000NRG23311220221822559 31/12/2022 Neelaveni 2930006WL055677 Neelaveni 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Neelaveni STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-005/1225-A
(Mittapalli) 		2930006000NRG23311220221822560 31/12/2022 Kandhasamy 2930006WL055677 Kandhasamy 00415 SBIN0007495 1405 1405 Processed 02/02/2023 037268502 Kandhasamy STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-005/1241-A
(Mittapalli) 		2930006000NRG23311220221822561 31/12/2022 Rajalakshmi 2930006WL055677 Rajalakshmi 00415 SBIN0007495 460 460 Processed 02/02/2023 037268502 Rajalakshmi STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-005/1259-A
(Mittapalli) 		2930006000NRG23311220221822562 31/12/2022 Murugammal 2930006WL055677 Murugammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Murugammal STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-005/1293-A
(Mittapalli) 		2930006000NRG23311220221822563 31/12/2022 Gowri 2930006WL055677 Gowri 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Gowri STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-018-005/1332-A
(Mittapalli) 		2930006000NRG23311220221822564 31/12/2022 Mailiga 2930006WL055677 Mailiga 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Mailiga STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-018-005/1440-A
(Mittapalli) 		2930006000NRG23311220221822565 31/12/2022 Chitra 2930006WL055677 Chitra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-018-005/1509-A
(Mittapalli) 		2930006000NRG23311220221822566 31/12/2022 Shivasakthi 2930006WL055677 Shivasakthi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Shivasakthi STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-018-005/1525-A
(Mittapalli) 		2930006000NRG23311220221822567 31/12/2022 Chellakilli 2930006WL055677 Chellakilli 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chellakilli STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-018-005/1662-A
(Mittapalli) 		2930006000NRG23311220221822568 31/12/2022 Rajeshwari 2930006WL055677 Rajeshwari 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037268502 Rajeshwari STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-018-005/1691-A
(Mittapalli) 		2930006000NRG23311220221822569 31/12/2022 Chinnapillai 2930006WL055677 Chinnapillai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chinnapillai STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-018-005/1697-A
(Mittapalli) 		2930006000NRG23311220221822570 31/12/2022 Thilagavathi 2930006WL055677 Thilagavathi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Thilagavathi STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-005/1725-A
(Mittapalli) 		2930006000NRG23311220221822571 31/12/2022 Arivukkani 2930006WL055677 Arivukkani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Arivukkani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-018-005/1728-A
(Mittapalli) 		2930006000NRG23311220221822572 31/12/2022 Deepika Rasukumar 2930006WL055677 Deepika Rasukumar 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Deepika Rasukumar STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-018-005/1759-A
(Mittapalli) 		2930006000NRG23311220221822573 31/12/2022 Reena 2930006WL055677 Reena 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Reena INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-018-005/1774-A
(Mittapalli) 		2930006000NRG23311220221822574 31/12/2022 Jayapriya 2930006WL055677 Jayapriya 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Jayapriya STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-018-005/1788-A
(Mittapalli) 		2930006000NRG23311220221822575 31/12/2022 Renuka 2930006WL055677 Renuka 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Renuka STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-005/1817-A
(Mittapalli) 		2930006000NRG23311220221822577 31/12/2022 Bakkiyalakshmi 2930006WL055677 Bakkiyalakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Bakkiyalakshmi STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-005/1822-A
(Mittapalli) 		2930006000NRG23311220221822578 31/12/2022 Lakshmi 2930006WL055677 Lakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-018-005/1873-A
(Mittapalli) 		2930006000NRG23311220221822580 31/12/2022 Jothilakshmi 2930006WL055677 Jothilakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Jothilakshmi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-018-005/1877-A
(Mittapalli) 		2930006000NRG23311220221822581 31/12/2022 Ashok 2930006WL055677 Ashok 00415 SBIN0007495 1405 1405 Processed 02/02/2023 037268502 Ashok STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-018-005/1886-A
(Mittapalli) 		2930006000NRG23311220221822582 31/12/2022 Muniyammal 2930006WL055677 Muniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-018-005/1903-A
(Mittapalli) 		2930006000NRG23311220221822584 31/12/2022 Thilothama 2930006WL055677 Thilothama 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Thilothama STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-018-007/350-A
(Mittapalli) 		2930006000NRG23311220221822585 31/12/2022 Shokkhamani 2930006WL055677 Shokkhamani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Shokkhamani STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-018-018/1013-A
(Mittapalli) 		2930006000NRG23311220221822586 31/12/2022 Vellaiyammal 2930006WL055677 Vellaiyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vellaiyammal STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-018/1029-A
(Mittapalli) 		2930006000NRG23311220221822587 31/12/2022 Malliga 2930006WL055677 Malliga 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-018/1096-A
(Mittapalli) 		2930006000NRG23311220221822588 31/12/2022 thilaiammal 2930006WL055677 thilaiammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 thilaiammal STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-018-018/1167-A
(Mittapalli) 		2930006000NRG23311220221822590 31/12/2022 Amutha 2930006WL055677 Amutha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Amutha STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-018/1172-A
(Mittapalli) 		2930006000NRG23311220221822591 31/12/2022 kumar 2930006WL055677 kumar 00415 SBIN0007495 1405 1405 Processed 02/02/2023 037268502 kumar PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-018-018/196-A
(Mittapalli) 		2930006000NRG23311220221822592 31/12/2022 Parvathy 2930006WL055677 Parvathy 00415 SBIN0007495 920 920 Processed 02/02/2023 037268502 Parvathy STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-018-018/314-A
(Mittapalli) 		2930006000NRG23311220221822593 31/12/2022 Muniyammal 2930006WL055677 Muniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-018-018/342-A
(Mittapalli) 		2930006000NRG23311220221822594 31/12/2022 Kumutha 2930006WL055677 Kumutha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kumutha STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-018/347-A
(Mittapalli) 		2930006000NRG23311220221822595 31/12/2022 Palani 2930006WL055677 Palani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Palani STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-018-018/353-A
(Mittapalli) 		2930006000NRG23311220221822596 31/12/2022 Mangai 2930006WL055677 Mangai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Mangai STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-018/362-A
(Mittapalli) 		2930006000NRG23311220221822597 31/12/2022 Munusamy 2930006WL055677 Munusamy 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Munusamy STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-018-018/384-A
(Mittapalli) 		2930006000NRG23311220221822598 31/12/2022 SIVAGAMI 2930006WL055677 SIVAGAMI 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 SIVAGAMI INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-018-018/385-A
(Mittapalli) 		2930006000NRG23311220221822599 31/12/2022 Vasugi 2930006WL055677 Vasugi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vasugi STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-018-018/388-A
(Mittapalli) 		2930006000NRG23311220221822600 31/12/2022 Susila 2930006WL055677 Susila 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-018-018/416-A
(Mittapalli) 		2930006000NRG23311220221822601 31/12/2022 Unnamalai 2930006WL055677 Unnamalai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Unnamalai STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-018-018/425-A
(Mittapalli) 		2930006000NRG23311220221822602 31/12/2022 Chinnapillai 2930006WL055677 Chinnapillai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chinnapillai STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-018-018/438-A
(Mittapalli) 		2930006000NRG23311220221822603 31/12/2022 Parimala 2930006WL055677 Parimala 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Parimala STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-018-018/440-A
(Mittapalli) 		2930006000NRG23311220221822604 31/12/2022 Ponnammal 2930006WL055677 Ponnammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Ponnammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-018-018/441-A
(Mittapalli) 		2930006000NRG23311220221822605 31/12/2022 Vetrivel 2930006WL055677 Vetrivel 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vetrivel CANARA BANK(508532)
46 UTHANGARAI TN-30-006-018-018/565-A
(Mittapalli) 		2930006000NRG23311220221822606 31/12/2022 Kalyani 2930006WL055677 Kalyani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-018-018/583-A
(Mittapalli) 		2930006000NRG23311220221822607 31/12/2022 Muniammal 2930006WL055677 Muniammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Muniammal STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-018-018/596-A
(Mittapalli) 		2930006000NRG23311220221822608 31/12/2022 Devagi 2930006WL055677 Devagi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Devagi STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-018-018/628-A
(Mittapalli) 		2930006000NRG23311220221822609 31/12/2022 Madeshwari 2930006WL055677 Madeshwari 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Madeshwari STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-018-018/656-A
(Mittapalli) 		2930006000NRG23311220221822610 31/12/2022 Mangai 2930006WL055677 Mangai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Mangai STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-018-018/659-A
(Mittapalli) 		2930006000NRG23311220221822611 31/12/2022 Sakthi 2930006WL055677 Sakthi 00415 SBIN0007495 690 690 Processed 02/02/2023 037268502 Sakthi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-018-018/669-A
(Mittapalli) 		2930006000NRG23311220221822612 31/12/2022 Vasantha 2930006WL055677 Vasantha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-018-018/670-A
(Mittapalli) 		2930006000NRG23311220221822613 31/12/2022 Chinnakannu 2930006WL055677 Chinnakannu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chinnakannu STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-018-018/693-A
(Mittapalli) 		2930006000NRG23311220221822614 31/12/2022 Lakshmi 2930006WL055677 Lakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-018-018/704-A
(Mittapalli) 		2930006000NRG23311220221822615 31/12/2022 Vediyamma 2930006WL055677 Vediyamma 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vediyamma STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-018-018/739-A
(Mittapalli) 		2930006000NRG23311220221822616 31/12/2022 Anbunithi 2930006WL055677 Anbunithi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Anbunithi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-018/746-A
(Mittapalli) 		2930006000NRG23311220221822617 31/12/2022 Ilayarani 2930006WL055677 Ilayarani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Ilayarani INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-018-018/747-A
(Mittapalli) 		2930006000NRG23311220221822618 31/12/2022 Sathiyavani 2930006WL055677 Sathiyavani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sathiyavani STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-018-018/756-A
(Mittapalli) 		2930006000NRG23311220221822619 31/12/2022 Rajammal 2930006WL055677 Rajammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rajammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-018-018/759-A
(Mittapalli) 		2930006000NRG23311220221822620 31/12/2022 Chinnakannu 2930006WL055677 Chinnakannu 00415 SBIN0007495 1405 1405 Processed 02/02/2023 037268502 Chinnakannu STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-018-018/776-A
(Mittapalli) 		2930006000NRG23311220221822621 31/12/2022 Chennamma 2930006WL055677 Chennamma 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chennamma STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-018-018/781-A
(Mittapalli) 		2930006000NRG23311220221822622 31/12/2022 Periyapapa 2930006WL055677 Periyapapa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Periyapapa STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-018-018/861-A
(Mittapalli) 		2930006000NRG23311220221822623 31/12/2022 Vijaya 2930006WL055677 Vijaya 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vijaya STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-018-018/925-A
(Mittapalli) 		2930006000NRG23311220221822624 31/12/2022 Vediyammal 2930006WL055677 Vediyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vediyammal STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-018-018/968-a
(Mittapalli) 		2930006000NRG23311220221822625 31/12/2022 Rukku 2930006WL055677 Rukku 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rukku STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-018-018/979-A
(Mittapalli) 		2930006000NRG23311220221822626 31/12/2022 Chennammal 2930006WL055677 Chennammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chennammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-018-018/980-A
(Mittapalli) 		2930006000NRG23311220221822627 31/12/2022 Gantha 2930006WL055677 Gantha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Gantha STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-018-018/994-A
(Mittapalli) 		2930006000NRG23311220221822628 31/12/2022 Santhamani 2930006WL055677 Santhamani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Santhamani STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-018-021/1184
(Mittapalli) 		2930006000NRG23311220221822629 31/12/2022 Govindan 2930006WL055677 Govindan 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Govindan STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-018-021/1364-A
(Mittapalli) 		2930006000NRG23311220221822630 31/12/2022 Pushpa 2930006WL055677 Pushpa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Pushpa STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-018-021/1372-A
(Mittapalli) 		2930006000NRG23311220221822631 31/12/2022 Santha 2930006WL055677 Santha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Santha STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-018-022/1333-A
(Mittapalli) 		2930006000NRG23311220221822632 31/12/2022 Dhanalakshmi 2930006WL055677 Dhanalakshmi 00415 SBIN0007495 460 460 Processed 02/02/2023 037268502 Dhanalakshmi STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-018-022/1342-A
(Mittapalli) 		2930006000NRG23311220221822633 31/12/2022 Muniyammal 2930006WL055677 Muniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 97645 97645
Total 97645 97645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1373091 State Bank of India SBIN0007495 R MY UTHANGARAI 80140
2 UTHANGARAI TN2930006_311222APB_FTO_1373091 State Bank of India SBIN0007495 UTHANGARAI 17505

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