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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1593988
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-30-006-030-030/432-A
(Thiruvanapatti) 		2930006000NRG23250220232157119 27/02/2023 Kokila 2930006WL062874 Kokila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kokila PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-030-030/433-A
(Thiruvanapatti) 		2930006000NRG23250220232157120 27/02/2023 Kavitha 2930006WL062874 Kavitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-030-030/437-A
(Thiruvanapatti) 		2930006000NRG23250220232157121 27/02/2023 Meenakshi 2930006WL062874 Meenakshi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713705 Meenakshi PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-030/439-A
(Thiruvanapatti) 		2930006000NRG23250220232157122 27/02/2023 Chinnapappa 2930006WL062874 Chinnapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Chinnapappa PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/443-A
(Thiruvanapatti) 		2930006000NRG23250220232157123 27/02/2023 Maliga 2930006WL062874 Maliga 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Maliga PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/444-A
(Thiruvanapatti) 		2930006000NRG23250220232157124 27/02/2023 Muniyammal 2930006WL062874 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Muniyammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/445-A
(Thiruvanapatti) 		2930006000NRG23250220232157125 27/02/2023 Chinnapappa 2930006WL062874 Chinnapappa 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713705 Chinnapappa PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/450-A
(Thiruvanapatti) 		2930006000NRG23250220232157126 27/02/2023 Lalitha 2930006WL062874 Lalitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-030-030/468-A
(Thiruvanapatti) 		2930006000NRG23250220232157127 27/02/2023 Parvathiyammal 2930006WL062874 Parvathiyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Parvathiyammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/470-A
(Thiruvanapatti) 		2930006000NRG23250220232157128 27/02/2023 Vediyammal 2930006WL062874 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Vediyammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/472-A
(Thiruvanapatti) 		2930006000NRG23250220232157129 27/02/2023 Puvaneshwari 2930006WL062874 Puvaneshwari 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005713705 Puvaneshwari INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-030-030/474-A
(Thiruvanapatti) 		2930006000NRG23250220232157130 27/02/2023 Sudha 2930006WL062874 Sudha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sudha PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/475-A
(Thiruvanapatti) 		2930006000NRG23250220232157131 27/02/2023 Lakshmi 2930006WL062874 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/507-A
(Thiruvanapatti) 		2930006000NRG23250220232157133 27/02/2023 Mariyammal 2930006WL062874 Mariyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Mariyammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/508-A
(Thiruvanapatti) 		2930006000NRG23250220232157134 27/02/2023 Anitha 2930006WL062874 Anitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Anitha PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-030-030/516-A
(Thiruvanapatti) 		2930006000NRG23250220232157135 27/02/2023 Sarasu 2930006WL062874 Sarasu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sarasu PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/521-A
(Thiruvanapatti) 		2930006000NRG23250220232157136 27/02/2023 Cinnapappa 2930006WL062874 Cinnapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Cinnapappa PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/54-A
(Thiruvanapatti) 		2930006000NRG23250220232157137 27/02/2023 S.Chennapappa 2930006WL062874 S.Chennapappa 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 S.Chennapappa PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/56-A
(Thiruvanapatti) 		2930006000NRG23250220232157138 27/02/2023 Malliga 2930006WL062874 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-030-030/562-A
(Thiruvanapatti) 		2930006000NRG23250220232157139 27/02/2023 Jayabalan 2930006WL062874 Jayabalan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Jayabalan PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/570-A
(Thiruvanapatti) 		2930006000NRG23250220232157140 27/02/2023 Palaniyammal 2930006WL062874 Palaniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Palaniyammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/571-A
(Thiruvanapatti) 		2930006000NRG23250220232157141 27/02/2023 THenmozhi 2930006WL062874 THenmozhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 THenmozhi INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-030-030/579-A
(Thiruvanapatti) 		2930006000NRG23250220232157142 27/02/2023 Madhu 2930006WL062874 Madhu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Madhu PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/58-A
(Thiruvanapatti) 		2930006000NRG23250220232157143 27/02/2023 Vellakanni 2930006WL062874 Vellakanni 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Vellakanni PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-030-030/586-A
(Thiruvanapatti) 		2930006000NRG23250220232157145 27/02/2023 Malathi 2930006WL062874 Malathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Malathi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/59-A
(Thiruvanapatti) 		2930006000NRG23250220232157146 27/02/2023 Uma 2930006WL062874 Uma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Uma PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/592-A
(Thiruvanapatti) 		2930006000NRG23250220232157147 27/02/2023 Mari 2930006WL062874 Mari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Mari PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/599-A
(Thiruvanapatti) 		2930006000NRG23250220232157148 27/02/2023 Murugammal 2930006WL062874 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Murugammal INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-030-030/601-A
(Thiruvanapatti) 		2930006000NRG23250220232157149 27/02/2023 Chennapappa 2930006WL062874 Chennapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Chennapappa PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/605-A
(Thiruvanapatti) 		2930006000NRG23250220232157150 27/02/2023 Vanitha 2930006WL062874 Vanitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Vanitha PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-030-030/608-a
(Thiruvanapatti) 		2930006000NRG23250220232157151 27/02/2023 Madhammal 2930006WL062874 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Madhammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/61-A
(Thiruvanapatti) 		2930006000NRG23250220232157152 27/02/2023 R.Kashthuri 2930006WL062874 R.Kashthuri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 R.Kashthuri PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/617-a
(Thiruvanapatti) 		2930006000NRG23250220232157153 27/02/2023 Vediyammal 2930006WL062874 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Vediyammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/62-A
(Thiruvanapatti) 		2930006000NRG23250220232157155 27/02/2023 Sivagami 2930006WL062874 Sivagami 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sivagami INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-030-030/621-A
(Thiruvanapatti) 		2930006000NRG23250220232157156 27/02/2023 Perumakkal 2930006WL062874 Perumakkal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Perumakkal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/622-A
(Thiruvanapatti) 		2930006000NRG23250220232157157 27/02/2023 Anniyammal 2930006WL062874 Anniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Anniyammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/64-A
(Thiruvanapatti) 		2930006000NRG23250220232157158 27/02/2023 Mageshwari 2930006WL062874 Mageshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Mageshwari STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-030-030/65-A
(Thiruvanapatti) 		2930006000NRG23250220232157159 27/02/2023 Susila 2930006WL062874 Susila 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Susila PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/687-A
(Thiruvanapatti) 		2930006000NRG23250220232157160 27/02/2023 Sinnappapa 2930006WL062874 Sinnappapa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sinnappapa INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-030-030/707-A
(Thiruvanapatti) 		2930006000NRG23250220232157161 27/02/2023 Priya 2930006WL062874 Priya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Priya PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/712-A
(Thiruvanapatti) 		2930006000NRG23250220232157162 27/02/2023 Manjula 2930006WL062874 Manjula 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Manjula PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/722-A
(Thiruvanapatti) 		2930006000NRG23250220232157163 27/02/2023 Rajammal 2930006WL062874 Rajammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Rajammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/724-A
(Thiruvanapatti) 		2930006000NRG23250220232157164 27/02/2023 Murugammal 2930006WL062874 Murugammal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Murugammal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/726-A
(Thiruvanapatti) 		2930006000NRG23250220232157165 27/02/2023 Kasiyammal 2930006WL062874 Kasiyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kasiyammal PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/80-A
(Thiruvanapatti) 		2930006000NRG23250220232157166 27/02/2023 Kalyani 2930006WL062874 Kalyani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kalyani PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/83-A
(Thiruvanapatti) 		2930006000NRG23250220232157167 27/02/2023 Kokila 2930006WL062874 Kokila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kokila PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/89-A
(Thiruvanapatti) 		2930006000NRG23250220232157168 27/02/2023 A.Parvathi 2930006WL062874 A.Parvathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 A.Parvathi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-030-030/90-A
(Thiruvanapatti) 		2930006000NRG23250220232157169 27/02/2023 Amutha 2930006WL062874 Amutha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-030-030/93-A
(Thiruvanapatti) 		2930006000NRG23250220232157170 27/02/2023 Kannammal 2930006WL062874 Kannammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-030-030/95-A
(Thiruvanapatti) 		2930006000NRG23250220232157171 27/02/2023 Rajeshwari 2930006WL062874 Rajeshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Rajeshwari PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/96-A
(Thiruvanapatti) 		2930006000NRG23250220232157172 27/02/2023 NATESAN 2930006WL062874 NATESAN 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 NATESAN PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/98-A
(Thiruvanapatti) 		2930006000NRG23250220232157173 27/02/2023 Malar 2930006WL062874 Malar 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Malar PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/99-A
(Thiruvanapatti) 		2930006000NRG23250220232157174 27/02/2023 Rukkumani 2930006WL062874 Rukkumani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 63700 63700
54 UTHANGARAI TN-30-006-030-030/496-A
(Thiruvanapatti) 		2930006000NRG23250220232157132 27/02/2023 Kandeeban 2930006WL062874 Kandeeban 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005713705 Kandeeban PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
55 UTHANGARAI TN-30-006-030-030/585-A
(Thiruvanapatti) 		2930006000NRG23250220232157144 27/02/2023 Sumithra 2930006WL062874 Sumithra 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Sumithra PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/619-A
(Thiruvanapatti) 		2930006000NRG23250220232157154 27/02/2023 Kokila 2930006WL062874 Kokila 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kokila PALLAVAN GRAMA BANK(607052)
SubTotal 2340 2340
Total 67340 67340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1593988 Pallavan Grama Bank IDIB0PLB001 Anandhur 42380
2 UTHANGARAI TN2930006_270223APB_FTO_1593988 Pallavan Grama Bank IDIB0PLB001 Anandur 21320
3 UTHANGARAI TN2930006_270223APB_FTO_1593988 State Bank of India SBIN0007495 R MY UTHANGARAI 1300
4 UTHANGARAI TN2930006_270223APB_FTO_1593988 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2340

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