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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222APB_FTO_1227435
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-30-006-016-002/57-A
(Marampatty) 		2930006000NRG23021220221575168 02/12/2022 Muniyammal 2930006WL050498 Muniyammal 00176 IDIB000U005 1380 1380 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-016/1101-A
(Marampatty) 		2930006000NRG23021220221575191 02/12/2022 Jayachithra 2930006WL050498 Jayachithra 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026441765 Jayachithra INDIAN BANK(607105)
SubTotal 2530 2530
3 UTHANGARAI TN-30-006-016-002/364-A
(Marampatty) 		2930006000NRG23021220221575167 02/12/2022 govindamma 2930006WL050498 govindamma 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 govindamma STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-002/838-A
(Marampatty) 		2930006000NRG23021220221575169 02/12/2022 Vasanthi 2930006WL050498 Vasanthi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Vasanthi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/86-A
(Marampatty) 		2930006000NRG23021220221575170 02/12/2022 Selvi 2930006WL050498 Selvi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-004/43-A
(Marampatty) 		2930006000NRG23021220221575172 02/12/2022 Anjala 2930006WL050498 Anjala 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-016-004/47-A
(Marampatty) 		2930006000NRG23021220221575173 02/12/2022 Chinnapapa 2930006WL050498 Chinnapapa 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Chinnapapa STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-005/1-A
(Marampatty) 		2930006000NRG23021220221575174 02/12/2022 Kalaivani 2930006WL050498 Kalaivani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Kalaivani STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-005/10-A
(Marampatty) 		2930006000NRG23021220221575175 02/12/2022 Alumelu 2930006WL050498 Alumelu 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Alumelu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-005/28-A
(Marampatty) 		2930006000NRG23021220221575176 02/12/2022 Sathya 2930006WL050498 Sathya 00415 SBIN0007495 1405 1405 Processed 09/12/2022 026441765 Sathya STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-005/65-A
(Marampatty) 		2930006000NRG23021220221575177 02/12/2022 Indharani 2930006WL050498 Indharani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Indharani STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-005/827-A
(Marampatty) 		2930006000NRG23021220221575178 02/12/2022 Sangeetha 2930006WL050498 Sangeetha 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Sangeetha STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-005/831-A
(Marampatty) 		2930006000NRG23021220221575179 02/12/2022 Pachiyammal 2930006WL050498 Pachiyammal 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Pachiyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-005/95-A
(Marampatty) 		2930006000NRG23021220221575180 02/12/2022 Malar 2930006WL050498 Malar 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Malar INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-006/306-A
(Marampatty) 		2930006000NRG23021220221575181 02/12/2022 Lakshmi 2930006WL050498 Lakshmi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-006/41-A
(Marampatty) 		2930006000NRG23021220221575182 02/12/2022 Palaniyammal 2930006WL050498 Palaniyammal 00415 SBIN0007495 690 690 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/423-A
(Marampatty) 		2930006000NRG23021220221575183 02/12/2022 Muthammal 2930006WL050498 Muthammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Muthammal STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/1096-A
(Marampatty) 		2930006000NRG23021220221575189 02/12/2022 Santhi 2930006WL050498 Santhi 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Santhi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-016/1098-A
(Marampatty) 		2930006000NRG23021220221575190 02/12/2022 Shajagan 2930006WL050498 Shajagan 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Shajagan STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-016/1108-A
(Marampatty) 		2930006000NRG23021220221575192 02/12/2022 Velumani 2930006WL050498 Velumani 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441765 Velumani STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-016/1109-A
(Marampatty) 		2930006000NRG23021220221575193 02/12/2022 Jamrooth 2930006WL050498 Jamrooth 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Jamrooth STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-016/1112-A
(Marampatty) 		2930006000NRG23021220221575194 02/12/2022 Lakshmi 2930006WL050498 Lakshmi 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-016/1133-A
(Marampatty) 		2930006000NRG23021220221575195 02/12/2022 Chinnathambi 2930006WL050498 Chinnathambi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Chinnathambi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-016/14-A
(Marampatty) 		2930006000NRG23021220221575221 02/12/2022 Uthra 2930006WL050498 Uthra 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Uthra STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-016/232-A
(Marampatty) 		2930006000NRG23021220221575222 02/12/2022 Noorjan 2930006WL050498 Noorjan 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Noorjan STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-016/234-A
(Marampatty) 		2930006000NRG23021220221575223 02/12/2022 Ponnusami 2930006WL050498 Ponnusami 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Ponnusami INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-016/247-A
(Marampatty) 		2930006000NRG23021220221575224 02/12/2022 Vadivu 2930006WL050498 Vadivu 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Vadivu STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/252-A
(Marampatty) 		2930006000NRG23021220221575225 02/12/2022 Kalyani 2930006WL050498 Kalyani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Kalyani STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/272-A
(Marampatty) 		2930006000NRG23021220221575227 02/12/2022 Nadupappa 2930006WL050498 Nadupappa 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Nadupappa STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/282-A
(Marampatty) 		2930006000NRG23021220221575229 02/12/2022 Pandurangan 2930006WL050498 Pandurangan 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Pandurangan STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-016/284-A
(Marampatty) 		2930006000NRG23021220221575230 02/12/2022 udhayakumari 2930006WL050498 udhayakumari 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 udhayakumari STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/297-A
(Marampatty) 		2930006000NRG23021220221575231 02/12/2022 Thilsath 2930006WL050498 Thilsath 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Thilsath STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/337-A
(Marampatty) 		2930006000NRG23021220221575235 02/12/2022 Planiyammal 2930006WL050498 Planiyammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Planiyammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/342-A
(Marampatty) 		2930006000NRG23021220221575236 02/12/2022 Manickam 2930006WL050498 Manickam 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Manickam STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/346-A
(Marampatty) 		2930006000NRG23021220221575237 02/12/2022 Manga 2930006WL050498 Manga 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-016-016/40-A
(Marampatty) 		2930006000NRG23021220221575238 02/12/2022 Shala 2930006WL050498 Shala 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Shala STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/411-A
(Marampatty) 		2930006000NRG23021220221575239 02/12/2022 Jaya 2930006WL050498 Jaya 00415 SBIN0007495 1686 1686 Processed 09/12/2022 026441765 Jaya STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/568-A
(Marampatty) 		2930006000NRG23021220221575241 02/12/2022 ponni 2930006WL050498 ponni 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 ponni STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/586-A
(Marampatty) 		2930006000NRG23021220221575242 02/12/2022 Senbagam 2930006WL050498 Senbagam 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Senbagam INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-016-016/595-A
(Marampatty) 		2930006000NRG23021220221575243 02/12/2022 Dhavamani 2930006WL050498 Dhavamani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Dhavamani STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-016/597-a
(Marampatty) 		2930006000NRG23021220221575244 02/12/2022 Rajeshwari 2930006WL050498 Rajeshwari 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Rajeshwari STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/6-A
(Marampatty) 		2930006000NRG23021220221575245 02/12/2022 Parveen 2930006WL050498 Parveen 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Parveen STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/603-A
(Marampatty) 		2930006000NRG23021220221575246 02/12/2022 Sathya 2930006WL050498 Sathya 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Sathya STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/610-A
(Marampatty) 		2930006000NRG23021220221575247 02/12/2022 Ramalingam 2930006WL050498 Ramalingam 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Ramalingam STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-016/62-A
(Marampatty) 		2930006000NRG23021220221575248 02/12/2022 Ambuja 2930006WL050498 Ambuja 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Ambuja STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/653-A
(Marampatty) 		2930006000NRG23021220221575250 02/12/2022 perumayee 2930006WL050498 perumayee 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 perumayee STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-016/66-A
(Marampatty) 		2930006000NRG23021220221575251 02/12/2022 Thelshath 2930006WL050498 Thelshath 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Thelshath STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-016/680-A
(Marampatty) 		2930006000NRG23021220221575252 02/12/2022 Vanathi 2930006WL050498 Vanathi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Vanathi CANARA BANK(508532)
49 UTHANGARAI TN-30-006-016-016/7-A
(Marampatty) 		2930006000NRG23021220221575254 02/12/2022 Valarmathi 2930006WL050498 Valarmathi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Valarmathi STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-016/725-A
(Marampatty) 		2930006000NRG23021220221575256 02/12/2022 nirmala 2930006WL050498 nirmala 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 nirmala STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-016/730-A
(Marampatty) 		2930006000NRG23021220221575257 02/12/2022 Devagi 2930006WL050498 Devagi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Devagi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-016/752-A
(Marampatty) 		2930006000NRG23021220221575258 02/12/2022 Neela 2930006WL050498 Neela 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Neela STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-016/79-A
(Marampatty) 		2930006000NRG23021220221575259 02/12/2022 Saroja 2930006WL050498 Saroja 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Saroja STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-016/8-A
(Marampatty) 		2930006000NRG23021220221575260 02/12/2022 Chennammal 2930006WL050498 Chennammal 00415 SBIN0007495 1124 1124 Processed 09/12/2022 026441765 Chennammal STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-016/818-A
(Marampatty) 		2930006000NRG23021220221575261 02/12/2022 Dhangamani 2930006WL050498 Dhangamani 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Dhangamani STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-016/861-A
(Marampatty) 		2930006000NRG23021220221575265 02/12/2022 Dhuraisamy 2930006WL050498 Dhuraisamy 00415 SBIN0007495 1405 1405 Processed 09/12/2022 026441765 Dhuraisamy STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-016-016/904-A
(Marampatty) 		2930006000NRG23021220221575266 02/12/2022 Chinnapappa 2930006WL050498 Chinnapappa 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Chinnapappa INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-016-016/906-A
(Marampatty) 		2930006000NRG23021220221575267 02/12/2022 Ranganayaki 2930006WL050498 Ranganayaki 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Ranganayaki STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-016/910-A
(Marampatty) 		2930006000NRG23021220221575269 02/12/2022 Vishalatchi 2930006WL050498 Vishalatchi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Vishalatchi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-016-016/94-A
(Marampatty) 		2930006000NRG23021220221575270 02/12/2022 Gunamathi 2930006WL050498 Gunamathi 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Gunamathi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-016-016/975-A
(Marampatty) 		2930006000NRG23021220221575271 02/12/2022 Manjula 2930006WL050498 Manjula 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Manjula STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-016-018/302-A
(Marampatty) 		2930006000NRG23021220221575272 02/12/2022 Thlagavathi 2930006WL050498 Thlagavathi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Thlagavathi CANARA BANK(508532)
63 UTHANGARAI TN-30-006-016-018/367-A
(Marampatty) 		2930006000NRG23021220221575273 02/12/2022 Sudha 2930006WL050498 Sudha 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Sudha INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-016-020/31-A
(Marampatty) 		2930006000NRG23021220221575274 02/12/2022 Murugammal 2930006WL050498 Murugammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Murugammal STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-020/333-A
(Marampatty) 		2930006000NRG23021220221575275 02/12/2022 Kannammal 2930006WL050498 Kannammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Kannammal STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-016-020/336-A
(Marampatty) 		2930006000NRG23021220221575276 02/12/2022 Rani 2930006WL050498 Rani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Rani STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-016-020/403-A
(Marampatty) 		2930006000NRG23021220221575278 02/12/2022 Murugammal 2930006WL050498 Murugammal 00415 SBIN0007495 920 920 Processed 09/12/2022 026441765 Murugammal STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-020/436-A
(Marampatty) 		2930006000NRG23021220221575279 02/12/2022 Ladha 2930006WL050498 Ladha 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Ladha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-016-020/652
(Marampatty) 		2930006000NRG23021220221575280 02/12/2022 Kannammal 2930006WL050498 Kannammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-016-020/9-A
(Marampatty) 		2930006000NRG23021220221575281 02/12/2022 Alumelu 2930006WL050498 Alumelu 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441765 Alumelu INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-016-020/935-A
(Marampatty) 		2930006000NRG23021220221575282 02/12/2022 Nithiya 2930006WL050498 Nithiya 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441765 Nithiya STATE BANK OF INDIA(508548)
SubTotal 83896 83896
Total 86426 86426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222APB_FTO_1227435 Indian Bank IDIB000U005 UTHANGARAI 2530
2 UTHANGARAI TN2930006_021222APB_FTO_1227435 State Bank of India SBIN0007495 R MY UTHANGARAI 76076
3 UTHANGARAI TN2930006_021222APB_FTO_1227435 State Bank of India SBIN0007495 UTHANGARAI 7820

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