Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413406
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-30-006-031-010/958-A
(Upparapatti) 		2930006000NRG23080120231865206 09/01/2023 R chennakrishnan 2930006WL056534 R chennakrishnan 00176 IDIB000A054 1150 1150 Processed 02/02/2023 018558837 R chennakrishnan INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-031-005/1061-A
(Upparapatti) 		2930006000NRG23080120231865192 09/01/2023 Malar 2930006WL056534 Malar 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Malar INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-031-005/1198-A
(Upparapatti) 		2930006000NRG23080120231865193 09/01/2023 Jothi 2930006WL056534 Jothi 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-031-005/1199-A
(Upparapatti) 		2930006000NRG23080120231865194 09/01/2023 Usha 2930006WL056534 Usha 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Usha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-031-005/1280-A
(Upparapatti) 		2930006000NRG23080120231865195 09/01/2023 Sivasakthi 2930006WL056534 Sivasakthi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sivasakthi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-031-005/1387-A
(Upparapatti) 		2930006000NRG23080120231865196 09/01/2023 Meena 2930006WL056534 Meena 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Meena INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-031-005/852-A
(Upparapatti) 		2930006000NRG23080120231865197 09/01/2023 Jothi 2930006WL056534 Jothi 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-031-010/1003-A
(Upparapatti) 		2930006000NRG23080120231865198 09/01/2023 Malliga 2930006WL056534 Malliga 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-031-010/1026-A
(Upparapatti) 		2930006000NRG23080120231865199 09/01/2023 Rajeshwari 2930006WL056534 Rajeshwari 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-031-010/1043-A
(Upparapatti) 		2930006000NRG23080120231865200 09/01/2023 Thippanji 2930006WL056534 Thippanji 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Thippanji INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-031-010/1163-A
(Upparapatti) 		2930006000NRG23080120231865201 09/01/2023 Amirthavalli 2930006WL056534 Amirthavalli 00176 IDIB000K109 920 920 Processed 01/02/2023 018558837 Amirthavalli STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-031-010/1224-A
(Upparapatti) 		2930006000NRG23080120231865202 09/01/2023 Dihvyabharathi 2930006WL056534 Dihvyabharathi 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Dihvyabharathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-031-010/1287-A
(Upparapatti) 		2930006000NRG23080120231865203 09/01/2023 R. Jayanthi 2930006WL056534 R. Jayanthi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 R. Jayanthi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-031-010/1382-A
(Upparapatti) 		2930006000NRG23080120231865204 09/01/2023 Manjula 2930006WL056534 Manjula 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-031-010/571
(Upparapatti) 		2930006000NRG23080120231865205 09/01/2023 Palaniyamal 2930006WL056534 Palaniyamal 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Palaniyamal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-031-010/961-A
(Upparapatti) 		2930006000NRG23080120231865207 09/01/2023 Sivakami 2930006WL056534 Sivakami 00176 IDIB000K109 1124 1124 Processed 02/02/2023 018558837 Sivakami INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-031-010/978-A
(Upparapatti) 		2930006000NRG23080120231865208 09/01/2023 Kumatha 2930006WL056534 Kumatha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Kumatha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-031-010/989-A
(Upparapatti) 		2930006000NRG23080120231865209 09/01/2023 Nagammal 2930006WL056534 Nagammal 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-031-011/1194-A
(Upparapatti) 		2930006000NRG23080120231865210 09/01/2023 Pavithra 2930006WL056534 Pavithra 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Pavithra INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-031-011/842-A
(Upparapatti) 		2930006000NRG23080120231865211 09/01/2023 Palaniyammal 2930006WL056534 Palaniyammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Palaniyammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-031-016/438-A
(Upparapatti) 		2930006000NRG23080120231865212 09/01/2023 Subramani 2930006WL056534 Subramani 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Subramani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-031-031/262-A
(Upparapatti) 		2930006000NRG23080120231865213 09/01/2023 Akilandam 2930006WL056534 Akilandam 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Akilandam INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-031-031/298
(Upparapatti) 		2930006000NRG23080120231865214 09/01/2023 Kathavarayen 2930006WL056534 Kathavarayen 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Kathavarayen INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-031-031/330
(Upparapatti) 		2930006000NRG23080120231865215 09/01/2023 Valarmathi 2930006WL056534 Valarmathi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-031-031/337-A
(Upparapatti) 		2930006000NRG23080120231865216 09/01/2023 Rajakumari 2930006WL056534 Rajakumari 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Rajakumari INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-031-031/339
(Upparapatti) 		2930006000NRG23080120231865217 09/01/2023 K.Unnamalai 2930006WL056534 K.Unnamalai 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 K.Unnamalai INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-031-031/341
(Upparapatti) 		2930006000NRG23080120231865218 09/01/2023 Mathammal 2930006WL056534 Mathammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Mathammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-031-031/345-A
(Upparapatti) 		2930006000NRG23080120231865219 09/01/2023 Rani 2930006WL056534 Rani 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-031-031/346
(Upparapatti) 		2930006000NRG23080120231865220 09/01/2023 Thirupathi 2930006WL056534 Thirupathi 00176 IDIB000K109 1124 1124 Processed 02/02/2023 018558837 Thirupathi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-031-031/355
(Upparapatti) 		2930006000NRG23080120231865221 09/01/2023 Krishnaveni 2930006WL056534 Krishnaveni 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Krishnaveni INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-031-031/362
(Upparapatti) 		2930006000NRG23080120231865222 09/01/2023 Panjalai 2930006WL056534 Panjalai 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Panjalai INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-031-031/370-a
(Upparapatti) 		2930006000NRG23080120231865223 09/01/2023 Saritha 2930006WL056534 Saritha 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Saritha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-031-031/372-A
(Upparapatti) 		2930006000NRG23080120231865224 09/01/2023 Sumathi 2930006WL056534 Sumathi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-031-031/382-A
(Upparapatti) 		2930006000NRG23080120231865225 09/01/2023 Lakshmi 2930006WL056534 Lakshmi 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-031-031/389-A
(Upparapatti) 		2930006000NRG23080120231865226 09/01/2023 Manjula 2930006WL056534 Manjula 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-031-031/390-A
(Upparapatti) 		2930006000NRG23080120231865227 09/01/2023 Amutha 2930006WL056534 Amutha 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-031-031/393
(Upparapatti) 		2930006000NRG23080120231865228 09/01/2023 Gowri 2930006WL056534 Gowri 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-031-031/395
(Upparapatti) 		2930006000NRG23080120231865229 09/01/2023 Murugan 2930006WL056534 Murugan 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Murugan INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-031-031/407
(Upparapatti) 		2930006000NRG23080120231865230 09/01/2023 Bavani 2930006WL056534 Bavani 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Bavani INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-031-031/409
(Upparapatti) 		2930006000NRG23080120231865231 09/01/2023 Meena 2930006WL056534 Meena 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Meena INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-031-031/410
(Upparapatti) 		2930006000NRG23080120231865232 09/01/2023 Manjula 2930006WL056534 Manjula 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-031-031/411
(Upparapatti) 		2930006000NRG23080120231865233 09/01/2023 Govindhi 2930006WL056534 Govindhi 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Govindhi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-031-031/415-A
(Upparapatti) 		2930006000NRG23080120231865234 09/01/2023 Ramalingam 2930006WL056534 Ramalingam 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Ramalingam INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-031-031/417-A
(Upparapatti) 		2930006000NRG23080120231865235 09/01/2023 Sennammal 2930006WL056534 Sennammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sennammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-031-031/420-A
(Upparapatti) 		2930006000NRG23080120231865236 09/01/2023 Parimala 2930006WL056534 Parimala 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-031-031/421
(Upparapatti) 		2930006000NRG23080120231865237 09/01/2023 Vasantha 2930006WL056534 Vasantha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-031-031/430
(Upparapatti) 		2930006000NRG23080120231865238 09/01/2023 Thangam 2930006WL056534 Thangam 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Thangam INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-031-031/433-A
(Upparapatti) 		2930006000NRG23080120231865239 09/01/2023 Sulochana 2930006WL056534 Sulochana 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sulochana INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-031-031/435-A
(Upparapatti) 		2930006000NRG23080120231865240 09/01/2023 Sangeetha 2930006WL056534 Sangeetha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sangeetha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-031-031/439-A
(Upparapatti) 		2930006000NRG23080120231865241 09/01/2023 Gowri 2930006WL056534 Gowri 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-031-031/440-A
(Upparapatti) 		2930006000NRG23080120231865242 09/01/2023 Lakshmi 2930006WL056534 Lakshmi 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-031-031/442
(Upparapatti) 		2930006000NRG23080120231865243 09/01/2023 Nalini 2930006WL056534 Nalini 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nalini INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-031-031/445-A
(Upparapatti) 		2930006000NRG23080120231865244 09/01/2023 Chinnapappa 2930006WL056534 Chinnapappa 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Chinnapappa INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-031-031/447-A
(Upparapatti) 		2930006000NRG23080120231865245 09/01/2023 Rajenthiran 2930006WL056534 Rajenthiran 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Rajenthiran INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-031-031/448
(Upparapatti) 		2930006000NRG23080120231865246 09/01/2023 Govindhi 2930006WL056534 Govindhi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Govindhi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-031-031/466-A
(Upparapatti) 		2930006000NRG23080120231865247 09/01/2023 Rajeshwari 2930006WL056534 Rajeshwari 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-031-031/512-A
(Upparapatti) 		2930006000NRG23080120231865248 09/01/2023 Chitra 2930006WL056534 Chitra 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-031-031/589-A
(Upparapatti) 		2930006000NRG23080120231865249 09/01/2023 Ambiga 2930006WL056534 Ambiga 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Ambiga INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-031-031/594-A
(Upparapatti) 		2930006000NRG23080120231865250 09/01/2023 Ambiga 2930006WL056534 Ambiga 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Ambiga INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-031-031/598-A
(Upparapatti) 		2930006000NRG23080120231865251 09/01/2023 Madhaiyan 2930006WL056534 Madhaiyan 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Madhaiyan INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-031-031/707-A
(Upparapatti) 		2930006000NRG23080120231865252 09/01/2023 SANTHA 2930006WL056534 SANTHA 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 SANTHA INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-031-031/711-A
(Upparapatti) 		2930006000NRG23080120231865253 09/01/2023 CHINNAPAPPA 2930006WL056534 CHINNAPAPPA 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 CHINNAPAPPA INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-031-031/718-A
(Upparapatti) 		2930006000NRG23080120231865254 09/01/2023 chandiran 2930006WL056534 chandiran 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 chandiran INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-031-031/734-A
(Upparapatti) 		2930006000NRG23080120231865255 09/01/2023 Anjala 2930006WL056534 Anjala 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Anjala INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-031-031/748-A
(Upparapatti) 		2930006000NRG23080120231865256 09/01/2023 Nathiya 2930006WL056534 Nathiya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-031-031/757-A
(Upparapatti) 		2930006000NRG23080120231865257 09/01/2023 Rani 2930006WL056534 Rani 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-031-031/763-A
(Upparapatti) 		2930006000NRG23080120231865258 09/01/2023 Rajeswari 2930006WL056534 Rajeswari 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-031-031/764-A
(Upparapatti) 		2930006000NRG23080120231865259 09/01/2023 Anjala 2930006WL056534 Anjala 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-031-031/765-A
(Upparapatti) 		2930006000NRG23080120231865260 09/01/2023 Madhu 2930006WL056534 Madhu 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Madhu INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-031-031/795-A
(Upparapatti) 		2930006000NRG23080120231865261 09/01/2023 Megala 2930006WL056534 Megala 00176 IDIB000K109 920 920 Processed 02/02/2023 018558837 Megala INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-031-031/847-A
(Upparapatti) 		2930006000NRG23080120231865262 09/01/2023 Saroja 2930006WL056534 Saroja 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
SubTotal 72038 72038
Total 73188 73188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413406 Indian Bank IDIB000A054 ADAMANGALAM 1150
2 UTHANGARAI TN2930006_090123APB_FTO_1413406 Indian Bank IDIB000K109 KARAPATTU 72038

Download In Excel