Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010123APB_FTO_1376901
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-30-006-020-002/714-A
(Moongileri) 		2930006000NRG23010120231826687 01/01/2023 Thillai 2930006WL055725 Thillai 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Thillai INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-020-002/746-A
(Moongileri) 		2930006000NRG23010120231826688 01/01/2023 Poonkodi 2930006WL055725 Poonkodi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Poonkodi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-020-002/760-A
(Moongileri) 		2930006000NRG23010120231826689 01/01/2023 Manimekalai 2930006WL055725 Manimekalai 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Manimekalai INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-020-002/975-A
(Moongileri) 		2930006000NRG23010120231826690 01/01/2023 Thulasimani 2930006WL055725 Thulasimani 00415 SBIN0007495 460 460 Processed 03/02/2023 037269821 Thulasimani STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-020-002/976-A
(Moongileri) 		2930006000NRG23010120231826691 01/01/2023 Vanaja 2930006WL055725 Vanaja 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vanaja INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-020-004/771-A
(Moongileri) 		2930006000NRG23010120231826692 01/01/2023 Pachaiyammal 2930006WL055725 Pachaiyammal 00415 SBIN0007495 230 230 Processed 03/02/2023 037269821 Pachaiyammal STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-020-004/789-A
(Moongileri) 		2930006000NRG23010120231826693 01/01/2023 Sevatha 2930006WL055725 Sevatha 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sevatha STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-020-004/907-A
(Moongileri) 		2930006000NRG23010120231826694 01/01/2023 Gowthami 2930006WL055725 Gowthami 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Gowthami STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-020-008/467-A
(Moongileri) 		2930006000NRG23010120231826695 01/01/2023 Manikkam 2930006WL055725 Manikkam 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Manikkam STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-020-008/721-A
(Moongileri) 		2930006000NRG23010120231826697 01/01/2023 Latha 2930006WL055725 Latha 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Latha INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-020-008/731-A
(Moongileri) 		2930006000NRG23010120231826698 01/01/2023 Soppana 2930006WL055725 Soppana 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Soppana STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-020-008/733-A
(Moongileri) 		2930006000NRG23010120231826699 01/01/2023 Pushpa 2930006WL055725 Pushpa 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Pushpa STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-020-008/774-A
(Moongileri) 		2930006000NRG23010120231826700 01/01/2023 Vasuki 2930006WL055725 Vasuki 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vasuki INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-020-008/792-A
(Moongileri) 		2930006000NRG23010120231826701 01/01/2023 Ragupathi 2930006WL055725 Ragupathi 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037269821 Ragupathi PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-020-008/797-A
(Moongileri) 		2930006000NRG23010120231826702 01/01/2023 Vasantha 2930006WL055725 Vasantha 00415 SBIN0007495 230 230 Processed 02/02/2023 037269821 Vasantha PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-020-008/864-A
(Moongileri) 		2930006000NRG23010120231826703 01/01/2023 Geetha lakshmi 2930006WL055725 Geetha lakshmi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Geetha lakshmi STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-020-008/871-A
(Moongileri) 		2930006000NRG23010120231826704 01/01/2023 Palaniyammal 2930006WL055725 Palaniyammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-020-008/872-A
(Moongileri) 		2930006000NRG23010120231826705 01/01/2023 Sakthi 2930006WL055725 Sakthi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sakthi INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-020-008/911-A
(Moongileri) 		2930006000NRG23010120231826706 01/01/2023 Usharani 2930006WL055725 Usharani 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Usharani INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-020-020/213-A
(Moongileri) 		2930006000NRG23010120231826707 01/01/2023 Thamanthi 2930006WL055725 Thamanthi 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Thamanthi INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-020-020/244-A
(Moongileri) 		2930006000NRG23010120231826708 01/01/2023 Sasikala 2930006WL055725 Sasikala 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sasikala STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-020-020/262-A
(Moongileri) 		2930006000NRG23010120231826709 01/01/2023 Vellachi 2930006WL055725 Vellachi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vellachi STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-020-020/263-A
(Moongileri) 		2930006000NRG23010120231826710 01/01/2023 lakshmi 2930006WL055725 lakshmi 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 lakshmi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-020-020/333-A
(Moongileri) 		2930006000NRG23010120231826711 01/01/2023 Rani 2930006WL055725 Rani 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-020-020/334-A
(Moongileri) 		2930006000NRG23010120231826712 01/01/2023 Poonkodi 2930006WL055725 Poonkodi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Poonkodi STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-020-020/336-A
(Moongileri) 		2930006000NRG23010120231826713 01/01/2023 Panjalai 2930006WL055725 Panjalai 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Panjalai STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-020-020/339-A
(Moongileri) 		2930006000NRG23010120231826714 01/01/2023 Salammal 2930006WL055725 Salammal 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Salammal INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-020-020/345-A
(Moongileri) 		2930006000NRG23010120231826715 01/01/2023 Pavunu 2930006WL055725 Pavunu 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Pavunu INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-020-020/347-A
(Moongileri) 		2930006000NRG23010120231826716 01/01/2023 Vediammal 2930006WL055725 Vediammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vediammal INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-020-020/349-A
(Moongileri) 		2930006000NRG23010120231826717 01/01/2023 Vanitha 2930006WL055725 Vanitha 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vanitha INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-020-020/360-A
(Moongileri) 		2930006000NRG23010120231826718 01/01/2023 Vedammal 2930006WL055725 Vedammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vedammal INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-020-020/373-A
(Moongileri) 		2930006000NRG23010120231826719 01/01/2023 Sivalingam 2930006WL055725 Sivalingam 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sivalingam INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-020-020/398-A
(Moongileri) 		2930006000NRG23010120231826720 01/01/2023 Raja 2930006WL055725 Raja 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Raja STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-020-020/403-A
(Moongileri) 		2930006000NRG23010120231826721 01/01/2023 Menaga 2930006WL055725 Menaga 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Menaga STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-020-020/464-A
(Moongileri) 		2930006000NRG23010120231826722 01/01/2023 Vijayalakshmi 2930006WL055725 Vijayalakshmi 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037269821 Vijayalakshmi ICICI BANK LTD(508534)
36 UTHANGARAI TN-30-006-020-020/465-A
(Moongileri) 		2930006000NRG23010120231826723 01/01/2023 Bakiyalakshmi 2930006WL055725 Bakiyalakshmi 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037269821 Bakiyalakshmi BANK OF BARODA(606985)
37 UTHANGARAI TN-30-006-020-020/493-A
(Moongileri) 		2930006000NRG23010120231826724 01/01/2023 Sevatha 2930006WL055725 Sevatha 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Sevatha STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-020-020/494-a
(Moongileri) 		2930006000NRG23010120231826725 01/01/2023 Parimala 2930006WL055725 Parimala 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Parimala STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-020-020/507-A
(Moongileri) 		2930006000NRG23010120231826726 01/01/2023 Vediyammal 2930006WL055725 Vediyammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Vediyammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-020-020/517-A
(Moongileri) 		2930006000NRG23010120231826727 01/01/2023 Rani 2930006WL055725 Rani 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-020-020/518-A
(Moongileri) 		2930006000NRG23010120231826728 01/01/2023 Bharathi 2930006WL055725 Bharathi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Bharathi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-020-020/525-A
(Moongileri) 		2930006000NRG23010120231826729 01/01/2023 Sivakolunthu 2930006WL055725 Sivakolunthu 00415 SBIN0007495 690 690 Processed 03/02/2023 037269821 Sivakolunthu STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-020-020/529-A
(Moongileri) 		2930006000NRG23010120231826730 01/01/2023 Mangai 2930006WL055725 Mangai 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Mangai STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-020-020/530-A
(Moongileri) 		2930006000NRG23010120231826731 01/01/2023 Senbagam 2930006WL055725 Senbagam 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Senbagam STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-020-020/583-A
(Moongileri) 		2930006000NRG23010120231826732 01/01/2023 Tamilselvi 2930006WL055725 Tamilselvi 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Tamilselvi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-020-020/587-A
(Moongileri) 		2930006000NRG23010120231826733 01/01/2023 Chithra 2930006WL055725 Chithra 00415 SBIN0007495 460 460 Processed 03/02/2023 037269821 Chithra STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-020-020/596-A
(Moongileri) 		2930006000NRG23010120231826734 01/01/2023 Selvi 2930006WL055725 Selvi 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-020-020/599-A
(Moongileri) 		2930006000NRG23010120231826735 01/01/2023 Govindamal 2930006WL055725 Govindamal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Govindamal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-020-020/613-A
(Moongileri) 		2930006000NRG23010120231826736 01/01/2023 Ambiga 2930006WL055725 Ambiga 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037269821 Ambiga CANARA BANK(508532)
50 UTHANGARAI TN-30-006-020-020/637-A
(Moongileri) 		2930006000NRG23010120231826737 01/01/2023 Pachiammal 2930006WL055725 Pachiammal 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 Pachiammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-020-020/640-A
(Moongileri) 		2930006000NRG23010120231826738 01/01/2023 kavitha 2930006WL055725 kavitha 00415 SBIN0007495 920 920 Processed 03/02/2023 037269821 kavitha STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-020-020/669-A
(Moongileri) 		2930006000NRG23010120231826739 01/01/2023 Annammal 2930006WL055725 Annammal 00415 SBIN0007495 1150 1150 Processed 03/02/2023 037269821 Annammal STATE BANK OF INDIA(508548)
SubTotal 53360 53360
Total 53360 53360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010123APB_FTO_1376901 State Bank of India SBIN0007495 R MY UTHANGARAI 36340
2 UTHANGARAI TN2930006_010123APB_FTO_1376901 State Bank of India SBIN0007495 Uthangarai 17020

Download In Excel